How To Fix EDEREG_INV475 - Document line &1: Tax amount &2 does not correspond to tax percentage &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 475

• Message text: Document line &1: Tax amount &2 does not correspond to tax percentage &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV475 - Document line &1: Tax amount &2 does not correspond to tax percentage &3 ?

  The SAP error message EDEREG_INV475 indicates a discrepancy between the tax amount and the tax percentage for a specific document line in an invoice. This error typically arises during the processing of invoices in the SAP system, particularly in the context of tax calculations.
  Cause:
  The error occurs when the calculated tax amount for a line item does not match the expected tax amount based on the tax percentage applied. This can happen due to several reasons, including:
  
  Incorrect Tax Percentage: The tax percentage applied to the line item may be incorrect or not aligned with the tax regulations.
  Rounding Issues: Rounding differences can lead to discrepancies between the calculated tax amount and the expected amount.
  Manual Adjustments: If the tax amount was manually adjusted, it may not correspond to the tax percentage.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax codes or rates.
  Currency Conversion: If the invoice involves multiple currencies, conversion rates may lead to discrepancies.
  
  Solution:
  To resolve the EDEREG_INV475 error, you can take the following steps:
  
  Verify Tax Percentage: Check the tax percentage applied to the line item and ensure it is correct according to the applicable tax regulations.
  Recalculate Tax Amount: Calculate the tax amount based on the correct tax percentage and compare it with the amount in the invoice. Adjust if necessary.
  Check for Rounding Issues: Ensure that rounding rules are applied consistently and that they do not lead to discrepancies.
  Review Manual Adjustments: If any manual adjustments were made to the tax amount, verify that they are justified and correct.
  Examine Configuration Settings: Review the tax configuration settings in the SAP system to ensure that tax codes and rates are set up correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the invoice.
  Tax Configuration: Check the configuration in the SAP system under the path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on handling tax discrepancies.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with a functional consultant who specializes in tax configurations within SAP.