How To Fix 9J1UF_UATAX367 - Tax amount calculated for tax rate does not match amount in tax invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 367

• Message text: Tax amount calculated for tax rate does not match amount in tax invoice

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX367 - Tax amount calculated for tax rate does not match amount in tax invoice ?

  The SAP error message 9J1UF_UATAX367 indicates that there is a discrepancy between the tax amount calculated based on the tax rate and the amount specified in the tax invoice. This error typically arises during the tax calculation process in SAP, particularly in the context of tax reporting or invoice processing.
  Causes:
  
  Incorrect Tax Rate: The tax rate applied to the transaction may not match the rate expected for the specific tax jurisdiction or product/service.
  Manual Adjustments: If the tax amount was manually adjusted in the invoice, it may not align with the calculated amount based on the tax rate.
  Configuration Issues: There may be issues in the tax configuration settings in SAP, such as incorrect tax codes or tax determination rules.
  Data Entry Errors: Mistakes in entering the invoice details, such as incorrect amounts or tax codes, can lead to mismatches.
  Changes in Tax Regulations: Updates or changes in tax laws or rates that have not been reflected in the system can cause discrepancies.
  
  Solutions:
  
  Verify Tax Rate: Check the tax rate applied to the transaction and ensure it is correct according to the applicable tax regulations.
  Review Invoice Details: Compare the calculated tax amount with the amount specified in the invoice. If there are discrepancies, correct the invoice or the tax calculation.
  Check Configuration: Review the tax configuration settings in SAP to ensure that tax codes and determination rules are set up correctly.
  Recalculate Tax: If the invoice has been adjusted, recalculate the tax to ensure it aligns with the new invoice amount.
  Consult Tax Authority Guidelines: Ensure that the tax rates and calculations comply with the latest tax authority guidelines and regulations.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address known issues related to tax calculations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review and correct invoices.
  Tax Configuration: Access the tax configuration settings through transaction code SPRO to review tax codes and settings.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on tax configuration and troubleshooting tax-related issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a tax consultant familiar with your specific SAP implementation and local tax regulations.