Solution : https://service.sap.com/sap/support/notes/395919 (SAP Service marketplace login required)
Summary :
This SAP Note addresses error messages that appear during tax calculation in logistics invoice verification. It clarifies handling error codes like FF747, FF805, and others during document posting involving tax codes. Changes in Customizing, such as verifying tax type settings in transaction FTXA and adjusting tax category settings in FS02, are recommended to resolve these errors. For specific issues like unplanned delivery costs or revaluation documents, dedicated solutions are proposed, including manual adjustments and additional configuration in transactions like OMR2 for tax jurisdiction codes.
Key words :
->materials management -> logistics invoice verification -> incoming invoice -> maintain default values, materials management -> logistics invoice verification -> incoming invoice -> configure, tab page 'control data -> field 'tax category' <> space, tab page 'control data' -> field 'tax category' = space, system generates error message ff805 'tax statement item missing, system generates error message ff769 'system error, system displays error message ff704 'tax code &, system displays error message ff742 'error, ff805 'tax statement item missing, system displays error message ff747
Related Notes :
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 375410 | F5060/FF747 for posting with multi-line tax |
| 129066 | Invoice for planned and unplanned delivery costs |