Solution : https://service.sap.com/sap/support/notes/1429563 (SAP Service marketplace login required)
Summary :
When a billing document featuring two tax codes, each associated with different reporting countries, is transferred to accounting, error FF 800 may occur. This issue pertains to the AC interface used in document posting processes such as billing documents. SAP Note 1451436 supersedes this note and addresses the error by providing necessary correction instructions. For VAT2010 compliance, considerations regarding the double taxation agreement become relevant if reporting involves both EU and non-EU countries.
Key words :
system issues error message ff 800, terms plants abroad, double taxation agreement, double tax agreement, -added tax, billing document, reporting countries, vat2010 reason, ac interface, billing documents
Related Notes :
| 1451436 | VAT 2010 Message FF 800 if several tax reporting countries |
| 1418901 | MIRO: Duplicate taxation |
| 1418082 | VAT 2010: Double Taxation in FI and MM |