Solution : https://service.sap.com/sap/support/notes/582437 (SAP Service marketplace login required)
Summary :
When transferring a billing document where a tax condition has a rounding difference, an error message FF759 may occur, indicating "Cannot post document: tax base in local currency is zero." This error surfaces because of clearing rounding differences in a billing item with a net value of zero. Affected transaction codes include VF01 and VF02. The error typically relates to MWST or value-added tax conditions. To resolve, users need to implement the correction provided in the attachment. This fix ensures accurate tax posting by addressing rounding discrepancies that lead to no net value for tax bases.
Key words :
prerequisites rounding difference clearing, -added tax reason, rounding difference, tax condition, billing document, post document, local currency, terms vf01, billing item, attached correction
Related Notes :
| 437983 | No FI transfer in case of tax rounding differences |