Solution : https://service.sap.com/sap/support/notes/215678 (SAP Service marketplace login required)
Summary :
When entering an invoice in SAP, activating the 'Calculate tax' indicator can lead to errors if there is a minor difference. If not included in tax calculation, it can trigger error RW022 'FI/CO interface: Balance in transaction currency' during simulation, or M8186 'Balance is not equal to zero: xxx' when posting. These issues can occur following the implementation of Note 202855 or specific Support Packages. The solution is integrated into subsequent Support Packages for respective releases to correct this discrepancy.
Key words :
xxx' additional key words difference, 0b support package 40release 4, 5b support package 19 - 21release 4, 6b support package 4 - 6 solution, system generates error message, support package release, issues error message, 'calculate tax' indicator, minor difference amount, system generates
Related Notes :
| 376956 | MIRO, MR1M, FF707 for small difference |
| 300646 | MR1M, MIRO:non-deductible input tax with ext. control system |
| 202855 | MR1M, MIRO: FF707 with small difference |