Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 232
Message text: Diferencia impte.impuesto entre cál.in situ y cál.sist.excesiva (CC &1)
During the invoicing of contract account &V1&, the system detected a
difference between the on-site billing tax amount and the system
billing tax amount that cannot be automatically corrected. The tax
amount difference is: &v2& &v3&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check on-site billing and invoice the billing documents individually.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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