Solution : https://service.sap.com/sap/support/notes/515047 (SAP Service marketplace login required)
Summary :
When VF01 or VF02 is used to release a billing document to accounting, error FF759 may appear, indicating a zero tax base in local currency despite nonzero tax values in another currency. This issue typically arises from rounding effects in documents with many debit lines and few credit lines, compounded by the aggregation of tax data during transfer to accounting. The problem is exacerbated with external tax jurisdiction systems. Resolution involves implementing the provided code correction to manage exceptional ratios, ensuring entries in table BSET reflect conditions where tax values exist without corresponding tax base values.
Key words :
system issues error message ff759 ', external control system, attached program correction, exceptional figure ratios, tax jurisdiction codes, tax base equal, symptom vf01/vf02, correctly determined line, special document dates, error message
Related Notes :
| 1174393 | FF 759 for tax differences |
| 681538 | FF724: calculated tax = 0, entered <> 0 |
| 549712 | BAPI_ACC_BILLING_POST:Tax line items summarized in FI documt |
| 427299 | FF804 during transfer from Billing Engine to R/3 |
| 376849 | MIRO: FF747 when posting with Use Tax |