Solution : https://service.sap.com/sap/support/notes/1333701 (Connexion à SAP Service Marketplace requise)
Résumé :
Symptom: Manually entering tax in parked documents in local currency without utilizing a tax rate and with a local currency tax amount differing from the document exchange rate triggers error message FP 099 "Check not successful due to document balance" during posting, as outlined in Note 1141955. Other terms: FBV0, FBV1, HWSTE, FP 099, FBVB. Reason: Note 1141955 does not account for parked documents with transaction FB01. Solution: Implement program corrections to generate an exchange rate difference in FBV0 when tax is manually entered and the XBWAE setting is not used in FBV1. Subsequent changes to this setting can be made. Error FP 099 may still appear during document check in FBV1 but should be ignored; recheck in FBV2.
Mots Clés :
system issues error message fp 099, local currency tax amount differs, error message fp 099, exchange rate difference, foreign currency documents, document exchange rate, change transaction fbv2, local currency, tax screen, subsequently change
Notes associées :
| 1142561 | HU: Invoices in Foreign Currency |
| 1141955 | FB01 should also create exchg rte diff lines w/o tax rate |