How To Fix 9J1UF_UATAX320 - Different amounts in FI and SD debit memo documents

9J1UF_UATAX320 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 320

• Message text: Different amounts in FI and SD debit memo documents

Self-Explanatory Message

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9J1UF_UATAX320 - Details

• The SAP error message 9J1UF_UATAX320 indicates that there is a discrepancy between the amounts in the Financial Accounting (FI) and Sales and Distribution (SD) debit memo documents. This typically occurs when the tax amounts or other financial figures do not match between the two modules, leading to inconsistencies in the accounting records.
  Causes:
  
  Tax Calculation Differences: The tax amounts calculated in the SD module may differ from those in the FI module due to different tax rates or tax codes being applied.
  Currency Differences: If the documents are in different currencies, conversion issues may lead to discrepancies.
  Manual Adjustments: Manual changes made to either the FI or SD documents after they have been created can lead to mismatches.
  Document Changes: Changes made to the debit memo in one module that are not reflected in the other can cause inconsistencies.
  
  Configuration Issues: Incorrect configuration in tax settings or pricing procedures can lead to mismatched amounts.
  
  Solutions:
  
  Check Tax Codes: