How To Fix EB325 - Stornogrund &2 mit falschem Stornotyp &3 (Steuerkorrektur Italien)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 325

• Message text: Stornogrund &2 mit falschem Stornotyp &3 (Steuerkorrektur Italien)

Was verursacht dieses Problem?

The reversal reason used for the reversal has the incorrect reversal
category. The system reverses a bill or executes invoicing again after
an adjustment reversal, whereby the special procedure for Italy for
non-reversal of sales tax amounts should be used because the bill to be
reversed &v1& or the bill for the adjustment reversal &v1& has exceeded
a certain age. As tax adjustment is different for different reversal
categories, you have to use a reversal reason with a corresponding
reversal category.

Systemantwort

The system cannot execute reversal of bill &v1& or the reinvoicing of
the adjustment reversal billing documents.

Wie behebe ich diesen Fehler?

Use a reversal reason from reversal category 05 (Reversal Due to
Customer Fault) or 06 (Reversal Due to Company Fault), or make sure that
all billing documents of the original print document &v1& undergo
adjustment reversal with a reversal reason from one of these categories.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE