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How to handle Actual tax amount differs than calculated tax ?

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Posted on by 592
Hi guys,
 
When I'm doing posting sales order for invoice, receive this kind of error :
 
 
The amount 7.20, I know where it from, it is from Actual Tax amount. Which is if we see in the Tax information in Sales Order, will be like this :
 
Which the calculated tax is per below :
 
I'm not really understand how finance works, so I just guess that error is related to this amount.
 
Anyone know how to handle this ? or is correct that the error does because of this ?
 
Thanks,
 
 
  • Voltes Profile Picture
    Voltes 592 on at
    How to handle Actual tax amount differs than calculated tax ?
    Hi,
     
    If we only use one currency, do we still need to setup this ?
     
    Thanks,
  • Suggested answer
    Community member Profile Picture
    Community member 10 on at
    How to handle Actual tax amount differs than calculated tax ?
    Have you update the following Path: General Ledger>Posting Setup> Accounts for Automatic Transaction
     
  • Voltes Profile Picture
    Voltes 592 on at
    How to handle Actual tax amount differs than calculated tax ?
    Hi, "two cents" of this issue, anyone ?
     
    Any input / comment appreciated as my finance knowledge are limited on this.
     
    Thanks,

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