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/ACCGO/CAS_MSG338 - Net amount of IC &1 doc. &2 is not same; cannot approve settlement - /ACCGO/CAS_MSG 338

/ACCGO/CAS_MSG338 - Net amount of IC &1 doc. &2 is not same; cannot approve settlement - /ACCGO/CAS_MSG 338

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Diagnosis

The net amount of the Intercompany document () is not equal to the net amount of the current document. Hence, the current document cannot be approved.

In inter/intra company scenarios, you should have the same net amount for the sales side and corresponding purchase side documents.

System Response

The system cannot approve the document.

Procedure

Compare both sales side and corresponding purchase side documents and check why the net amount is not the same. Reject the document to return to the Edit status and then edit the document to achieve the same net amounts. Once the amounts are same, you can approve the documents.

Procedure for System Administration

If the error persists, contact your system administrator.






ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 908 Date: 20240329 Time: 074242     sap01-206 ( 24 ms )