Solution : https://service.sap.com/sap/support/notes/165022 (SAP Service marketplace login required)
Summary :
When releasing an SD billing document categorized as 'cash sales' to Financial Accounting (via Transaction VF02), an error may occur if the system improperly copies the tax indicator to the G/L account line item, leading to error messages FS217 or FF747. FS217 appears if taxes are incorrectly allowed for the account, whereas FF747 is triggered if the tax amount surpasses the tax base. The issue originates from the SD/FI-CA interface and affects IS-U/CSS and IS-T versions. To resolve, implement the specified patches for these versions.
Key words :
additional key words sd/fi-ca interface, system generates error message fs217 ', system generates error message ff747 ', sd billing document, account master data, account line item, category 'cash sales', accounting interface, cash sales, tax category
Related Notes :
| 162069 | Collective note f. IS-U/CCS 1.1B - add-on patch 015 |
| 161752 | Collective note IS-T 1.2 - add-on patch 008 |
| 161749 | Collective note for IS-U/CCS 1.2 - add-on patch 008 |