Solution : https://service.sap.com/sap/support/notes/574934 (SAP Service marketplace login required)
Summary :
SAP Note addresses the inability to enter tax base amounts for tax accounts in MIRO/FB60/FV60 transactions due to unconsidered configuration scenarios. To resolve, installation of the Support Package is recommended as manual corrections are unfeasible. Post-implementation, a 'Tax base' button appears allowing input or automatic calculation of tax bases. For MIRO, direct tax postings disable automatic tax calculations, requiring manual entries. Additionally, tax accounts must be specified in 'Maintain tax codes' (FTXP) to avoid FF 804 errors.
Key words :
issue error message ff 804 indicating, invoice entry miro/fb60/fv60, field skb1-mwskz, tax base amount, 'tax base' pushbutton, automatic tax calculation, 'calculate tax' indicator, 'maintain tax codes', manual advance correction, tax base amounts
Related Notes :
| 985258 | MIRO: M8285 when you post directly to a tax account |
| 842168 | FF742 - FF747 if manual tax was entered |
| 785640 | RFUMSV10: Missing tax items for FI documents from MIRO |
| 702568 | FF804 with direct tax posting from MIRO |
| 338085 | MIRO/FB60: Direct posting to tax account |