Accounting error due to tax

[Former Member]

Dear SD Guys,

Kindly tell me what should i do?

I have created a invoice and it has been saved but accounting can not be done. It shows the error that TAX AMOUNT CAN NOT BE GREATER THAN TAX BASE. What should I do to solve the issue?

Thanks and Regards,

Santanu

[Former Member]

Dear Santanu,

Please have a look at the following OSS note. Hope it helps. Rgds.

http://www.stechno.net/sap-notes.html?view=sapnote&id=395919

[rahul_vishwakarma2]

Hi Friend,

   First Check the Condition record, what you had maintained the value for Tax and base amount.

   Second Check the Header Level value i.e. while making the order the tax amount should not greater than the base amount.

hope this will solved your issue.

Regards,

Kundan

[bsivasankarreddy_reddy]

hi

you tax amount will wrong entry ,

pl check the tax amount  and base amount

all ways tax amount less eq to based amount

[Former Member]

Thnaks for the valuable response

can you please tell me how can I check the tax amount and its base amount

can you please provide me any tcode to correct it

[bsivasankarreddy_reddy]

hi

go to vf02 , va02  at condition tab here check the basic price and tax amount

[Former Member]

Hi Bojja,

The problem is, the invoice is generated directly from a third party order which is controlled by legacy system and we have no chance to get inside that. Do you have any suggession to check the issue inside the invoice or any other tcode which can describe the issue so that atleast I can guess the problem.

Thanks and Regards,

Santanu

[bsivasankarreddy_reddy]

go to ME22N  here condition tab you will check

[Former Member]

I told you that it is controlled by legacy system where we have no option to enter. And it is not granted as purchase order or anything else so can not access that using ME22N.