How To Fix WS160 - Different net values at supplier and customer level

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 160

• Message text: Different net values at supplier and customer level

What causes this issue?

The current Customizing settings for settlement process type &V1& lead
to a balance when the accounting document is created for the current
document. These documents cannot be forwarded to Financial Accounting.
The different net values for customer and supplier are caused by the
settings for calculation schema &V2&.

System Response

The system does not permit further processing, as the error means that a
balance is created when the accounting document is created.

How to fix this error?

Change the calculation schema or choose a settlement process type with
the settings
<DS:DE.WVOLP>Post Sales Values</> and
<DS:DE.WSTBU>Post Tax Amount</>.

Error message extract from SAP system. Copyright SAP SE.