Solution : https://service.sap.com/sap/support/notes/1049706 (SAP Service marketplace login required)
Summary :
When using the New General Ledger with document splitting, errors might occur during clearing processes involving incorrect tax code applications in SAP ERP. An error message FICORE 704 appears if a cleared invoice item utilizes an invalid tax code, typically influenced by cash discount assignments and tax code disparities in general ledger account lines created at the invoice stage. To rectify this, users should apply either provided source code corrections or relevant Support Packages. Note that corrections only prevent future errors; previously incorrectly posted invoices with invalid tax codes will still face issues in payment programs and require manual intervention under component FI-GL-GL-X.
Key words :
cash discount-relevant general ledger account lines, system generates error messageficore 704 'tax code ' ', open item account items, component fi-gl-gl-, terms cash discount, relevant support package, backdated tax calculation, general ledger, payment run reason, source code corrections
Related Notes :
| 1085921 | Document split |
| 1076409 | Analysis report for Note 1049706 |