How To Fix EB341 - Different tax determination codes in price summary

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 341

• Message text: Different tax determination codes in price summary

Self-Explanatory Message

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• What is the cause and solution for SAP error message EB341 - Different tax determination codes in price summary ?

  The SAP error message EB341, which states "Different tax determination codes in price summary," typically occurs during the processing of a sales order, purchase order, or invoice when there is a mismatch in the tax determination codes used in the pricing conditions. This can happen in various scenarios, such as when different tax codes are applied to different line items or when there are inconsistencies in the tax configuration.
  Cause:
  
  Different Tax Codes: The most common cause is that different tax determination codes are being applied to the same document or transaction, leading to inconsistencies.
  Pricing Conditions: If the pricing conditions for different items in the document have different tax codes, this error can occur.
  Master Data Issues: Inconsistencies in master data (like customer or vendor master records) can lead to different tax codes being applied.
  Tax Configuration: Incorrect configuration in the tax settings in the SAP system can also lead to this error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the items in the document. Ensure that all items have consistent tax determination codes.
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the tax classification is consistent and correct.
  Tax Configuration: Verify the tax configuration in the SAP system. Ensure that the tax codes and determination procedures are set up correctly.
  Adjust Document: If the document is already created, you may need to adjust the line items to ensure they all have the same tax determination code.
  Consult with Tax Experts: If the issue persists, it may be beneficial to consult with a tax expert or SAP consultant who can provide insights into the tax configuration and compliance requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust pricing conditions.
  Tax Configuration: The tax configuration can be reviewed in the SPRO (SAP Project Reference Object) under the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax determination issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EB341 error in your SAP system.