How To Fix 9J1UF_UATAX305 - Not cleared inv. &1 LC gross amount &2 differs from tax inv. LC amount &3

9J1UF_UATAX305 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 305

• Message text: Not cleared inv. &1 LC gross amount &2 differs from tax inv. LC amount &3

Self-Explanatory Message

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9J1UF_UATAX305 - Details

• The SAP error message 9J1UF_UATAX305 indicates a discrepancy between the gross amount of an invoice and the tax invoice amount in the local currency. This error typically arises during the clearing process of invoices and can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Entry Errors: There may have been a mistake in entering the invoice amounts or tax amounts, leading to discrepancies.
  Currency Conversion Issues: If the invoice and tax amounts are in different currencies, conversion rates may not have been applied correctly.
  Tax Calculation Errors: The tax amount may not have been calculated correctly based on the gross amount of the invoice.
  Changes in Tax Rates: If there have been changes in tax rates after the invoice was created, this could lead to discrepancies.
  Partial Payments: If the invoice has been partially paid, the remaining amount may not match the tax invoice amount.
  Clearing Document