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Internal error: Clearing of tax on sales/purchases difference not possib

Jul 25, 2017 at 09:20 PM


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We have Convergent Invoicing and while invoicing, the below error is seen.

Message No. FKKINV170


In the invoice, a tax amount is to be displayed for tax code XXX but the tax amount is different to the tax amount to be posted by 0.01- USD. The system could not clear this difference amount automatically.

I do not find any relevant note that is applicable.

I do see one - 0002363412 but the symptom is the first billing document is zero amount.

In my case the lowest amount document is 0.02 USD.

Any pointers are appreciated.

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