How To Fix WS160 - Valeurs nettes différentes aux niveaux fournisseur et client

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 160

• Message text: Valeurs nettes différentes aux niveaux fournisseur et client

Quelle est la cause de ce problème?

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&.

Réponse du système

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

Comment corriger cette erreur?

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</>.

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