Solution : https://service.sap.com/sap/support/notes/376956 (SAP Service marketplace login required)
Summary :
Error FF707 occurs when inputting an invoice with multiple tax codes and a balance discrepancy attributable to the aggregation of net items, taxes, and unplanned delivery costs not matching the gross invoice total. If the discrepancy is within the 'BD' tolerance in T169G, SAP automatically generates a DIF line item applying the largest tax code by value from the invoice. This setup generally leads to a mismatch between entered tax amounts versus expected tax bases, triggering FF707. Solutions include adjusting FF707 to a warning, letting the system calculate taxes, or manually aligning item amounts to original values for accurate tax computation.
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 |