How To Fix M8493 - Saisie incorrecte du montant de la TVA ; consultez le texte descriptif

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 493

• Message text: Saisie incorrecte du montant de la TVA ; consultez le texte descriptif

Quelle est la cause de ce problème?

For tax code &V1& there is a tax difference. The tax code refers to a
non-deductible tax.
This can be due to one of two reasons:
You entered an invoice to which only invoice items are assigned: The
supplier was manually reduced (supplier error) and a non-deductible tax
was involved (tax code &V2&). Due to the tax difference with tax code
&V1&, the invoice cannot be deemed as being correct, even if the
difference is below the acceptance limit.
You entered an invoice or credit memo to which invoice items and credit
memo items are assigned:
The invoice was manually reduced (supplier error) for tax code &V2&. Due
to the tax difference with tax code &V1& the invoice cannot be deemed as
being correct, even if the difference is below the acceptance limit.

Réponse du système

Comment corriger cette erreur?

The following action is recommended:
Correct the tax amounts that were wrongly entered
Reject the whole invoice, if the error was not simply a typing error but
a supplier error.

Extrait du message d'erreur du système SAP. Copyright SAP SE.