Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 266
Message text: Item &1: net value plus tax do not equal gross value
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WZRE_IV266
- Item &1: net value plus tax do not equal gross value ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZRE_IV266 Item &1: net value plus tax do not equal gross value
Cause: This error occurs during invoice verification or posting when the system detects that the sum of the net value plus the tax amount does not equal the gross value for a particular invoice item. In other words, the calculation: Net Value + Tax Amount ? Gross Value This discrepancy can arise due to: Rounding differences between net, tax, and gross amounts. Incorrect tax codes or tax rates assigned to the invoice item. Manual entry errors in the invoice amounts. Currency conversion differences if multiple currencies are involved. Inconsistent or incorrect tax calculation procedure settings. Explanation: SAP expects the gross value (total amount including tax) to be exactly the sum of the net value (amount before tax) plus the tax amount. If this is not the case, the system flags the inconsistency to prevent incorrect postings that could
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