Solution : https://service.sap.com/sap/support/notes/667538 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues where manually entering a non-zero tax amount in an FI document results in error FF724 due to the automatic tax check calculating a value of zero. Reasons include tax codes with only 0% conditions, small tax bases, or external systems zeroing taxable values. The solution provides source code corrections allowing entry of tax amounts despite a zero calculation, accompanied by a confirmation dialog. Necessary text elements for program SAPLTAX1 are detailed. Interaction with other Notes is specified for proper implementation.
Key words :
100052 check tax entered 100if note 589301 exists, system issues error message ff724, sym text length050 tax calculated, attached source code corrections, external tax system calculates, note replaces note 411267, tax exception reason, prevent invalid entries, implement sap note 681538, manual tax amount <> 0
Related Notes :
| 1431952 | Manual tax in local currency is incorrect at 0% - tax code |
| 1405959 | Distributing tax amount acc. to percentage rates of tax code |
| 923883 | Distributing tax of one currency unit to conditions |
| 762206 | Distribute tax < > 0 for tax codes with 0% |
| 756928 | FB05 - F5060 with clearing of cash discount items w/ tax |
| 751550 | FF747 for tax codes with condition with 100 % |
| 726441 | Distribute manual tax to several tax line items |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 681538 | FF724: calculated tax = 0, entered <> 0 |
| 411267 | FF724 if external system returns tax rate 0% |