Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 232
Message text: Tax amnt diff. between on-site billing and system billng too large (CA&1)
During the invoicing of contract account &V1&, the system detected a
difference between the on-site billing tax amount and the system
billing tax amount that cannot be automatically corrected. The tax
amount difference is: &v2& &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check on-site billing and invoice the billing documents individually.
Error message extract from SAP system. Copyright SAP SE.
EB232
- Tax amnt diff. between on-site billing and system billng too large (CA&1) ?The SAP error message EB232 indicates that there is a significant discrepancy between the tax amount calculated in on-site billing and the tax amount calculated in system billing. This error typically arises during the billing process when the tax amounts do not match, which can lead to issues in financial reporting and compliance.
Cause:
Configuration Issues: There may be discrepancies in tax configuration settings between the on-site billing and the system billing. This can include differences in tax codes, tax rates, or tax calculation methods. Data Entry Errors: Incorrect data entry during the billing process can lead to mismatched tax amounts. This includes incorrect amounts, tax codes, or customer master data. Customizations: If there are custom developments or enhancements in the billing process, they may not be aligned with the standard tax calculation logic. Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the system can lead to
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