EA19: cannot invoice customer

[Former Member]

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

[AmlanBanerjee]

Hi Balazs,

Have you checked the note 1252661?

Thanks,

Amlan

[Former Member]

Hi Amlan,

I checked note 1252661 but the status is "cannot be implemented". The proposed solution in this note is: "Implement the corrections in accordance with the correction instructions or import the

relevant Add-On Support Package.". Since this note cannot be implemented I suppose I have to import the relevant Add-On Support Package. Do you know how to do that?

Thank you,

Balazs

[AmlanBanerjee]

Hi Balazs,

The corrections instructions against the note have been maintained in all the Support packages with ECC 6.0 and EHP 2.0, 3.0 and 4.0.

The add-on support package can be downloaded from Service market place.

I would recommend you to please get in touch with your System Administrator (BASIS) person before importing the add-on package.

Thanks,

Amlan

[Former Member]

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

[raviahuja]

Hi Balazs,

Please check the below link if it is helpful to you.

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-EB008

http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/573cca9fa55f89e10000000a1553f6/content.htm

Regards,

Ravi

[Former Member]

Hi Ravi,

these are more a description of the problem rather than the proposed solution, but thank you for the input.

Balazs