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.