Solution : https://service.sap.com/sap/support/notes/376956 (SAP Service marketplace login required)
Key words :
--> financial accounting --> financial accounting global settings --> tax, net item values + taxes + unplanned delivery costs, sales/purchases --> calculation --> define tax codes, additional key words dif, symptom error message ff707, total gross invoice amount, account key 'dif', tax base multiplied, system automatically creates, deselected checking flag
Related Notes :
| 535565 | Transaction MIRO: Small differences and tax base |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 215678 | MR1M,MIRO:problm f.difference line & calculatng tax |
| 202855 | MR1M, MIRO: FF707 with small difference |