How To Fix WS160 - Valores netos diferentes a nivel de proveedor y cliente

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 160

• Message text: Valores netos diferentes a nivel de proveedor y cliente

¿Qué causa este problema?

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&.

Respuesta del sistema

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

¿Cómo arreglar este 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</>.

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