How To Fix FIRU_VAT118 - Total linked VAT &1 is greater than VAT amount of invoice &2

FIRU_VAT118 - Overview

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 118

• Message text: Total linked VAT &1 is greater than VAT amount of invoice &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT118 - Total linked VAT &1 is greater than VAT amount of invoice &2 ?

  The SAP error message FIRU_VAT118 indicates that there is a discrepancy between the total linked VAT amount and the VAT amount specified on the invoice. This error typically arises during the processing of invoices in the SAP system, particularly when dealing with VAT (Value Added Tax) calculations.
  
  Cause:
  The error occurs when the total VAT amount that has been linked to a particular invoice exceeds the VAT amount that is recorded on that invoice. This can happen due to several reasons, including:
  
  Incorrect VAT Calculation: The VAT amount calculated based on the invoice line items may not match the VAT amount entered in the invoice header.
  Multiple Line Items: If there are multiple line items with different VAT rates, the total VAT calculated from these line items may exceed the VAT amount specified in the invoice.
  Manual Entry Errors: Errors during manual entry of the VAT amount in the invoice can lead to discrepancies.
  
  Configuration Issues: