Solution : https://service.sap.com/sap/support/notes/437983 (SAP Service marketplace login required)
Summary :
SAP Note details corrective measures for processing errors occurring during the billing document transfer where a tax condition with rounding differences results in errors FF759 ("Cannot post document: tax base in local currency is zero") and FF747 ("The tax amount must not be greater than the tax base"). Addressed as a result of a programmatic error, the resolution requires the implementation of the accompanying correction, along with mandatory related notes. Users should replace Note 422239 with Note 439645 and also implement Note 505439, ensuring consistent tax line summarizations.
Key words :
billing document, tax condition, rounding difference, post document, local currency, tax amount, terms xauto, tax reason, program error, solution implement
Related Notes :
| 643520 | VF01: Different +/- signs for tax amount/tax base |
| 600400 | IS-M/SD: FI transfer with tax rounding differences |
| 584089 | IS-M/SD: FI posting with tax rounding differences |
| 582437 | No FI transfer for tax rounding differences |
| 571687 | Incorrect D/C indicated in external tax system |
| 544549 | Problem with SAP Note 437983 for external tax system |
| 505439 | VF11: Incorrect BSET line items for tax rate of 0 % |
| 481977 | M/AM: FI transfer with tax rounding differences |
| 428095 | FF753 in case of pure tax docs with rounding differences |
| 425022 | Tax line items not summarized correctly in FI interface |
| 403254 | Distribution rule for rounding difference comparison |
| 400766 | Changes in accounting interface for Release 4.6 |
| 381809 | Error in Note 366024 |
| 366024 | Error FF747 due to rounding difference comparison |
| 315153 | Error FF753 due to simple tax documents |