Solution : https://service.sap.com/sap/support/notes/1451436 (SAP Service marketplace login required)
Summary :
This SAP Note addresses error FF 800 "Different tax countries are not permitted in one document" encountered when using plants abroad and multiple tax registrations. The issue previously unsupported, has become requisite following EU VAT 2010 regulations. The note enables tax code usage from different countries on a single FI document if registered accordingly. It covers correct tax calculations for cash discounts and vendor net procedures, with a limit of three tax codes per document. The modification includes message adjustments and views setting, but exclusions apply to Logistics Invoice Verification and SD billing documents. Manual tasks and program corrections are needed for implementation.
Key words :
choose cross-application components -> bank directory -> change message control, edit -> command -> insert command -> symbols, system issues error message e800, system issues error message ff 800, logistics invoice verification miro, message ff 800short text, cash discount base net, logistics invoice verification, set message ff 800, message class ff
Related Notes :
| 1602052 | COMPUTE_BCD_OVERFLOW - SAPLTAX1 - SKONTO_ERMITTELN_WIA |
| 1530399 | F5 896 unjustified when local tax posted to customer account |
| 1494884 | OIL_&_GAS: Follow Up Note 1451436 |
| 1429563 | VAT2010 double tax. agreement: No FF800 for 2 rep. countries |
| 1418082 | VAT 2010: Double Taxation in FI and MM |