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/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 ReferenceThis documentation is copyright by SAP AG.
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 )