How To Fix MN418 - Codes de taxe divergents entre volume d'aff. fourniss.et doc. de décompte

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 418

• Message text: Codes de taxe divergents entre volume d'aff. fourniss.et doc. de décompte

Quelle est la cause de ce problème?

Settlement for a condition record of rebate arrangement &V1& is
performed using a billing document as the settlement document
(debit-side settlement). Processing is via the general billing interface
in the system.
In the process, the tax payable is determined via the appropriate
settings of the settlement material (tax classification material and
debtor, country of plant/company code (settlement at purchasing
organization level).
The resulting tax indicator determined - &V2& - differs from the tax
indicator &V3& of the supplier business volume. This is not allowed.

Réponse du système

Settlement accounting with regard to condition record &V4& is not
possible.

Comment corriger cette erreur?

Maintain a different settlement material or change the tax
classification of the settlement material. However, note that the
settlement material may also be subject to other usage in the system.
The (internal) number of the condition record affected is &V4&.

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