How To Fix FS220 - Se emplearon 2 tipos de IVA distintos.

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 220

• Message text: Se emplearon 2 tipos de IVA distintos.

¿Qué causa este problema?

You are entering a posting in foreign currency. In doing so you
manually enter document and local currency amounts. The amounts entered
for taxes thereby produce a different tax percentage in the document
currency as in the local currency. This is not permitted.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Correct the tax amounts in document or local currency, so that the
ratio between the tax amount and the tax base amount, in both document
and local currency, is equal.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.