Solution : https://service.sap.com/sap/support/notes/621150 (SAP Service marketplace login required)
Summary :
When entering an invoice using Transaction MIRO/MR1M in SAP without the 'Calculate tax' indicator and manual tax entries, the system may erroneously trigger error FF707 despite correct tax amounts. This issue arises from a tax code configuration in Customizing via Transaction FTXP and is classified as a program error. SAP has addressed this via a Support Package applicable for versions 4.6B, 4.6C, and 4.70, with detailed correction guidelines provided for preemptive measures.
Key words :
system displays error message ff707 'tax entered incorrect, transaction 'enter incoming invoice', entered tax amount, 'net' tax base, 'calculate tax' indicator, cash discount base, cash discount amount, program error, tax amount, manually enter
Related Notes :
| 534391 | MR1M/MIRO: Cash discount calculation program redesign (2) |