Solution : https://service.sap.com/sap/support/notes/681538 (SAP Service marketplace login required)
Summary :
After implementing Note 667538 in an SAP system, when entering manual tax amounts in transactions like FB01 and FB60, a confirmation dialog or error message FF724 may appear if validation fails. Further, using MIRO results in error FF760, blocking document posting. This differs from BAPI use, where dialogs are disallowed and posting fails silently. Note 667538 is integral for Release 4.5B, but optional for 4.6B which contains relevant corrections. Solution involves adjusting message sensitivities via SM30 for T100S and V_T100C, setting errors like FF724, FF760, and FF787 to warnings or informational messages to allow smoother processing.
Key words :
ewistandard eswitch offapplication area, ewistandard eswitch offsave, manual tax amount, subsequent screen enter, call transaction sm30, error message ff760, 'change message control, attached correction instructions, error message ff724, application area ff
Related Notes :
| 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 |
| 726441 | Distribute manual tax to several tax line items |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 667538 | FF724: calculated tax = 0, entered <> 0 |
| 515047 | FF759 with release of billing document to accounting |
| 411267 | FF724 if external system returns tax rate 0% |