Solution : https://service.sap.com/sap/support/notes/112609 (SAP Service marketplace login required)
Summary :
When a billing document is transferred to accounting in SAP, error codes such as FF805, FF747, and FF753 might appear due to the improper transfer of tax codes from tax conditions into pricing conditions. This issue stems from erroneous reference steps in the SD pricing procedure, multiple conflicting tax conditions, or a program error. Tax codes are allocated per G/L account line items based on billing document tax conditions read sequentially from top to bottom. If overlapping occurs in reference steps of different active taxes, preceding tax codes are overwritten. The final non-tax conditions adopt the tax code of the last read active tax unless they are tagged statistical or inactive.
Key words :
display error message ff747, system displays error messages, program error exists, account line items, transferring tax codes, tax codes overwrite, invoice list condition, tax code reason, default tax code, sd pricing procedure
Related Notes :
| 971253 | Causes for error message FF805 in SD |
| 872449 | Tax determination in Sales and Distribution |
| 400766 | Changes in accounting interface for Release 4.6 |
| 385127 | SD/MM: Process for tax-exempt transactions changed |
| 309773 | AR: PRICING tax code, taxes with reference to VAT % |
| 303694 | Posting to a tax-relevant account without a tax code |
| 141899 | Transfer price: lines with zero posting in FI document |
| 82091 | Tax code in the billing document |
| 72173 | Incorrect tax code for several taxes |