Solution : https://service.sap.com/sap/support/notes/395703 (SAP Service marketplace login required)
Summary :
SAP Note clarifies queries regarding tax calculations in invoice verification within transactions such as MIRA, MIR7, and MR1G. The advisory concerns error messages like FF747, FF707, and others, including issues around cancellation procedures in MR8M and MR08. The solution is directed towards consulting attached related notes for detailed resolution strategies. Additionally, the note addresses errors MR1G, FF812, FF804, M8186, M8534, highlighting their impact on transactional processes and solutions to amend these discrepancies effectively within SAP systems.
Key words :
attached related consulting notes, topic tax calculation, mr08 solution refer, symptom questions, invoice verification, terms mira, cancellation
Related Notes :
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 395973 | FAQ: MIRO, MR1M - Common questions for topic: taxes |
| 395919 | MIRO, MR1M: Error messages when calculating tax |
| 387909 | MR8M: Error message M8534 "Balance not zero: ..." |
| 380420 | MIRO: Error msg FICORE704 f. multiple acct assgmt |
| 377271 | MR1M, MIRO: error FF804 'HKONT is blank' |
| 376956 | MIRO, MR1M, FF707 for small difference |
| 375410 | F5060/FF747 for posting with multi-line tax |
| 371633 | MIRO: Error message FF812 |
| 368376 | MIRO: G/L account postings not relevant for tax |
| 338085 | MIRO/FB60: Direct posting to tax account |
| 336821 | MIRO: Default values tax codes |
| 319244 | Tax versions of IMG deleted |
| 300253 | Postings tax base and cash discount base gross/net |
| 138957 | MIRO, MR1M: Default values for the account assignment items |
| 98181 | Acquisition tax and required Customizing |
| 52370 | Problems with taxes for unplanned delivery costs |
| 29401 | FS 215: "Only output tax is allowed for account & &, & is no |