Solution : https://service.sap.com/sap/support/notes/315153 (SAP Service marketplace login required)
Summary :
When creating a billing document with a tax credit memo (debit memo) and transferring this document to Accounting, an error may appear (FF753), indicating that the tax code does not correlate with any General Ledger (G/L) account items. The issue stems from modifications in tax validation processes introduced in Release 4.6. The solution is available in Release 5.0 which includes necessary corrections. Users should also implement the correction provided in this Note and refer to related Note 327373 for comprehensive resolution.
Key words :
system issues error ff753, additional key words xauto, simple tax credit memo, changed tax validation, implement related note 327373, debit memo, tax code &, additional information, billing document, account item
Related Notes :
| 437983 | No FI transfer in case of tax rounding differences |
| 428095 | FF753 in case of pure tax docs with rounding differences |
| 400766 | Changes in accounting interface for Release 4.6 |
| 366024 | Error FF747 due to rounding difference comparison |
| 339293 | Error FF753 with down payment request |
| 327373 | Invoice list terminates with GETWA_NOT_ASSIGNED |