Dear Experts
I have created a Service & Maint. Contract order type. Billing and posting to FICA is working fine until there was a requirement of TAX to my order type. So i have added TAX in my condition.
Now i can do Billing but when I try to post to FICA thru t-code EA19, I get the below error message. I have tried n everything seems OK. So please help me on this.
Error Message While processing t-code EA19
Statistical tax amount in transaction currency not correct (S)
Message no. EB326
Diagnosis
The sales tax amounts in the G/L account items do not match the sum of the statistical tax data in the business partner items.
The error occurs in a document of document type S (Actual document from SD billing) in tax code A1.
Procedure
- If the document was generated or changed in customer coding, check your coding.
- If the document was generated in the standard system, contact SAP.
* Attached the Procedure for your reference.
Thanks in Advance
Mausoom