How To Fix WS114 - Solde TVA de &1 &2 existant entre les codes taxe &3 et &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 114

• Message text: Solde TVA de &1 &2 existant entre les codes taxe &3 et &4

Quelle est la cause de ce problème?

The system automatically checked whether the tax amount for input tax
code &V3& was identical with that for output tax code &V4&. It found a
balance of &V1& &V2&.

Réponse du système

The system does not accept your entries.

Comment corriger cette erreur?

Check your tax codes. If they are corred, and you want to work with
differing tax amounts, set the "Different tax" indicator in Customizing
for settlement process types.

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