Solution : https://service.sap.com/sap/support/notes/751550 (SAP Service marketplace login required)
Key words :
system issues error message ff747, original tax base, tax base due, tax amount calculated, tax base amount, manual tax amount, ff747 reason, tax amount, fi document, manually entered
Related Notes :
1579922 | Balance error during clearing with lost cash discount |
1338135 | 100% tax in 2/3 LC during clearing of zero down payments |
1174154 | Incorrect tax for conditions of 100% and total manual tax 0 |
747009 | MIRO: F5702 for negative small differnce, externl tax system |
726441 | Distribute manual tax to several tax line items |
724446 | Distributn of manual tax amounts to jurisdiction code levels |
697643 | FF747 if clearing with cash discount |
667538 | FF724: calculated tax = 0, entered <> 0 |