Solution : https://service.sap.com/sap/support/notes/400766 (SAP Service marketplace login required)
Summary :
This SAP Note details the transition of billing documents to financial accounting in Release 4.6, highlighting issues with tax transfers and cancellation procedures. Changes include tax error messages such as FF805 and FF753 during transfers, resolved through specific notes like 112609 and 26646 for consistency checks and jurisdiction-related errors. Additionally, new cancellation protocols replace the old system with a reference-based reversal method in FI, bypassing unnecessary user exits and customer functions. Solutions to address rounding differences and error handling for cancellations are provided via notes like 437983, and procedures can be deactivated using parameters outlined in Note 339928.
Key words :
system issues error message ff805, additional key words vf02, tax statement item missing, system issues error ff753, pure tax documentsin case, finds tax condition utxj, errorthe system issues, error messages occur, error messages ff759, consistency checksin fi
Related Notes :
| 971253 | Causes for error message FF805 in SD |
| 693610 | Negative posting w/ several data streams into same ledger |
| 437983 | No FI transfer in case of tax rounding differences |
| 400000 | FAQ: Transaction VF11: Cancellation of SD billing documents |
| 339928 | New cancellation procedure cannot be deactivated |
| 315153 | Error FF753 due to simple tax documents |
| 306809 | Cancellation docum w/o billing type in interface |
| 306506 | Error FF769 during release to accounting |
| 304170 | Information during new cancellation not in the log |
| 303378 | Error in new cancellation is ignored |
| 215389 | No automatic clearing for cancelled credit memos |
| 188538 | Error handling in new cancellation |
| 166898 | Tax jurisdiction level is not transferred |
| 112609 | How are tax codes transferred to conditions ? |
| 26646 | Error during transfer to FI when using several taxes |