Solution : https://service.sap.com/sap/support/notes/403254 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses a known issue in Releases 4.6B and 4.6C where the transfer of billing documents to accounting fails due to a mismatch between tax amount and tax base, triggering error FF 747. This occurs when a tax condition with a base of zero and a nonzero value is processed. The error is a systematic response of the SAP system due to rounding difference comparisons in pricing calculation scenarios. Despite this, redistribution of the rounding difference in conditions with calculation types other than 'B' or 'T' remains unaltered in subsequent releases as it conforms to system design, not a program error.
Mots Clés :
item kschl condition basis condition rate 000010 zmws 0, item condition basis condition rate condition, item condition basis condition rate condition, item condition basis round, highest absolute condition basis, system interprets packed numbers, small condition bases due, zmws item conditions involved, absolute calculation type 'b', highest absolute condition
Notes associées :
| 643520 | VF01: Different +/- signs for tax amount/tax base |
| 600400 | IS-M/SD: FI transfer with tax rounding differences |
| 595678 | ME22N vs. ME23N: Header conditions are different |
| 584089 | IS-M/SD: FI posting with tax rounding differences |
| 549831 | Rounding difference clearing incompatibly with R/3 |
| 517829 | Source code f new dstrbtn rule 'roundng diffrnce comparison' |
| 437983 | No FI transfer in case of tax rounding differences |
| 366024 | Error FF747 due to rounding difference comparison |