Solution : https://service.sap.com/sap/support/notes/1165766 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the error F5 693 encountered during the release of a billing document to Financial Accounting in SAP systems, where the error notes an inconsistency between credit/debit indicators and amounts. The issue arises primarily due to incorrect application of tax base amounts, triggered by variations in tax rates, specifically noted under configurations such as those for Hungary. The discrepancy involves the translation of tax base amounts at incorrect rates instead of using the document exchange rate applicable to tax-relevant G/L account items. The resolution includes implementing corrections provided within the Note to ensure consistency in financial postings.
Key words :
error message f5 693 'system error, credit/debit indicator, tax base amounts, tax base amount, document exchange rate, system issues, tax relevant, billing document, financial accounting, issued due
Related Notes :
| 1145112 | F5 693 when you transfer billing document |
| 730466 | Legal requirement: Translate tax base with tax rate |