problem with sales invoice

pranav.2204

hello friends
i am facing a problem with sales invoice.
in a invoice, when i am posting, an error message is generated..

"The cst tax amount for the cst tax area code and item tax group code is incorrect. activate the general ledger setup in the window or manually re calculate the tax."

i have posted invoices against the same party earlier with different tax amount.
and when i post the invoice by breaking it (like there was 5 items once i posted for 4, and next time for the rest one.. it is getting posted"
what could be the problem?

pls suggest
thanks in advance
pranav

ssingla

Its a standard bug in the code unit "Indian Sales Tax Calculate" and there is no solution to it other than workarounds. The errors originates due to rounding precisions.

muksha

This problem is due to tax rounding, please try to post the invoice with fraction differance of unit cost (may be less or more).