Solution : https://service.sap.com/sap/support/notes/499422 (Connexion à SAP Service Marketplace requise)
Résumé :
While posting an incoming invoice with reduction, error F5735 appears due to discrepancies in local currency. This occurs only under specific conditions including variations in exchange rate for taxes compared to the document's exchange rate, and tax relevance of the clearing account for invoice reductions. The solution involves updating the logical transaction (ACCIT-LOG6VO) for each account line to the financial accounting interface, specifying different transaction types ('MAIN', ' ', 'VAL') for various documents involved. Implementation of this fix requires a corresponding R/3 Support Package or manual correction, and is prerequisite for SAP Note 497654.
Mots Clés :
receive error message f5735, reduction document solution, document exchange rate 3, main fi document ' ', invoice reduction 'val', exchange rate, revaluation document, invoice reduction, invoice reduction 2, 'fi interface
Notes associées :
| 497654 | MIRO: F5735 for invoice reduction with different tax rate |
| 419681 | MR8M: F5362 when reversing an invoice with valuation |