Base amount plus tax-exempt amount: withholding tax exceeds post. amount
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 154
Message text: Base amount plus tax-exempt amount: withholding tax exceeds post. amount
What causes this issue?
The total for the entries in the fields <LS>Wth.base</> and
<LS>Wth.tax-exempt</> is larger than the base for tax contribution for
withholding tax; therefore, depending on withholding tax code, it is
larger than the invoice amount including or excluding input tax.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
How to fix this error?
Correct your entries correspondingly.
Error message extract from SAP system. Copyright SAP SE.