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difference for tax clearing too large

Dear All,

I am getting following error while doing the invoice simulation in EA00:

"Difference for tax clearing too large (contract account: 30008308, diff.: 20.46)"

Message no. EB 008

I have done follwing tax settings till now.

1. Defined Tax procedure (other than jurisdiction tax procedure).

2. Defined tax codes ZH as 6 % sales tax with key MW5, I0 as 0% Input Tax with key VST, O0 as 0 % output tax with key MWS.

3. Assigned tax accounts for above tax codes with proper tax settings in GL master.

4. In FICA, Assigned FICA tax codes ZH, I0 and O0 to corresponding tax codes in FI (as given above).

5. Assigned the Tax accounts to tax code and key combination in FICA.

6. Sub-transactions assigned in Billing Schema are 0022 and 0011for Billing, and 0010 and 0020 for Budget boilling. So i have assigned the tax codes to

0100/0011, 0100/0022, 0200/0011, 0200/0022.

7. Also i have tried to do posting through FPE1 with these Main and Sub-transactions and posted successfully.

Please help me to solve this problem which has stopped the posting of invoices.


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