How To Fix WS114 - Steuersaldo von &1 &2 zwischen Steuerkennzeichen &3 und &4 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 114

• Message text: Steuersaldo von &1 &2 zwischen Steuerkennzeichen &3 und &4 vorhanden

Was verursacht dieses Problem?

The system automatically checked whether the tax amount for input tax
code &V3& was identical with that for output tax code &V4&. It found a
balance of &V1& &V2&.

Systemantwort

The system does not accept your entries.

Wie behebe ich diesen Fehler?

Check your tax codes. If they are corred, and you want to work with
differing tax amounts, set the "Different tax" indicator in Customizing
for settlement process types.

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