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Former Member

EA19: cannot invoice customer

Hi Guys,

when I try to invoice a customer with EA19 I get the following error message:

Difference for tax clearing too large (contract account: 2000000104, diff.: 84,59)

Message no. EB008

This error has been discussed before: http://scn.sap.com/thread/475003 (it said it's a program error that could be corrected by implementing the relevant SAP Notes), but going through that post didn't help solving my issue (Neither of the SAP Notes could be implemented in our system). Our IS-U component version is SAP ECC 6.0. Do you have any idea how to resolve this issue?

Thanks,

Balazs

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2012 at 04:12 AM
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  • Posted on Dec 10, 2012 at 05:31 AM

    Hi Balazs,

    Have you checked the note 1252661?

    Thanks,

    Amlan

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    • Former Member Amlan Banerjee

      Hi Amlan,

      our BASIS SA implemented SAP Note 1603632 which is part of the add-on support package. He doesn't want to implement the complete support package because he said it just contains other notes that are not relevant to this problem. He thinks it is a setting that needs to be customized in order to solve the problem. What do you think?

      Regards,

      Balazs

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