How To Fix EB008 - Differenz für Mehrwertsteuerausgleich zu groß (Konto: &1, Diff: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 008

• Message text: Differenz für Mehrwertsteuerausgleich zu groß (Konto: &1, Diff: &2)

Was verursacht dieses Problem?

The difference between the tax to be displayed on the bill and the tax
posting is too large for automatic clearing to be carried out.

Systemantwort

Invoicing for the relevant contract account cannot be processed.

Wie behebe ich diesen Fehler?

Check the block formation of the billing line items according to the
presorting key specified in table TE530.
Also read the documentation on <DS:SIMG._ISUINPC_000013>Define sort
criteria for bill printout</>.
Another error cause could be that the pre-sorting key used for billing
(table TE530) selected an unsuitable function module for block
formation: It is possible that the criteria required for partial tax
waiver - such as contract, company code, division, and business area -
are not clear within a block, which results in correct calculation of
the tax.
If an external system is used for tax calculation (North America), then
function module ISU_BILL_TYPE_CONTRACT must generally be used.

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