Solution : https://service.sap.com/sap/support/notes/368376 (SAP Service marketplace login required)
Summary :
When using MIRO for invoice verification, postings not relevant for tax encounter errors due to accounts flagged as tax-irrelevant in their master records without a tax code being entered. Errors such as M8 249, FF 812, and FICORE 704 prevent the completion of these postings. To address this, SAP notes 364624 and 423586 should be implemented. Postings to a G/L account directly should avoid entering tax codes to deter the FF 812 error. Invoices tied to purchase orders must have a tax code; ideally, create a zero-rated tax code via Transaction FTXP, ensuring the rate is explicitly set to zero to avoid further issues.
Key words :
terms skb1-mwskz mwskz account tax, prerequisites consulting solution implement notes 364624, error message ff 812 'tax code &, ff 812 'tax code &, ficore 704 'tax code &, 'tax code & country &, error message ff 713, account master record, account line item, making postings directly
Related Notes :
| 423586 | MIRO, MR1M: Error message FICORE704 |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 364624 | MIRO, MR1M: Error message FS217 |