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FI Interface :Small difference *USD 31 cannot be distributed

Former Member
0 Kudos


Hi Experts,


We are trying to executing t-code MIRO (Vendor invoice with a Purchase Order as reference), and we noticed we receive an error- FI Interface Small Difference * USD 31 Cannot Be Distributed, however the user posted the invoice by removing with holding tax entries, and posted the tax entries separately.


I did not get any suitable note for this.. Please advice notes for same.


Thanks

Jatin

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Jatin,

I just solve the problem. I used note 688835  Transfer prices and withholding tax message F5735, be aware this note is realeased for customer, so you need to put a oss note asking sap to assign this note to your client.

We used this note in two clients already and it is working fine.

Hope this help you.

5 REPLIES 5

Mohamed_Mukhtar
Active Contributor
0 Kudos

Hi Jatin,

Please go through the SNOTE and check if it is applicable for your release.

     497654 - MIRO: F5735 for invoice reduction with different tax rate

   

Thanks

-Learner

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HI Learner,

Thanks for your reply. But this note will not run current version.I am using 603. Please suggest latest note for the same.

Thanks

Jatin

Former Member
0 Kudos

Hi jatin,

Did you solve this problem? I have the same error. In my case i have the problem while miro with taxes.

Former Member
0 Kudos

Hi Jatin,

I just solve the problem. I used note 688835  Transfer prices and withholding tax message F5735, be aware this note is realeased for customer, so you need to put a oss note asking sap to assign this note to your client.

We used this note in two clients already and it is working fine.

Hope this help you.

0 Kudos

HI Natalia,

Sorry for delay reply because I was on vacation.

yes i have applied same OSS note and worked. i should reply you long back due to vacation i was not able to do it.

Thanks

Jatin