Solution : https://service.sap.com/sap/support/notes/321365 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where the tax sign in documents may incorrectly align, mirroring the vendor item sign, thus affecting the overall document balance. This error manifests especially when tax values switch signs, forced to match the debit/credit orientation of the vendor's line item. A typical manifestation involves discrepancies between various transaction components, potentially leading to error F5704, indicating mismatched debit/credit signs within account tables in SAP. The root cause is identified as a programming error, with the recommended resolution to apply provided program corrections to rectify these sign inconsistencies in the tax calculation.
Key words :
00 debit mwskz = v0 normal invoice item 2nd item 10, 00 credit mwskz = v1 returns item tax 1, 40 credit vendor item 1st item 100, additional key words bset, display error message f5704, debit/credit indicator, vendor item, total tax receives, tax 'switches', program error
Related Notes :
| 376507 | MR1M, MIRO: errors M8514 & M8485 |