Solution : https://service.sap.com/sap/support/notes/7539 (SAP Service marketplace login required)
Summary :
The FI document for an SD billing document is not created using VF01 or VF04, but it works with VF02. The billing log may indicate discrepancies in tax amounts or disallow certain G/L account assignments. The underlying cause is a discrepancy in tax amounts between SD and FI, triggering errors or warnings based on the tax code verification settings. Warnings behave as errors when invoked via VF04 (program SAPMV60S) but are ignored in VF01. Solution: Ensure consistent tax rates in both SD and FI and refer to Problem Note 21212. Modify programs such as LF012F04 and the 'CALCULATE_TAX_DOCUMENT_N' function module accordingly.
Key words :
import parameters export parameters i_anwtyp bkpf-awtyp space - change source text, duerfen keine warnungen mehr kommen read table xbkpf index 1, mwstab-mwskz mwstab-wmwst mwstab-steuer mwstab-waers raising steuerbetrag_falsch, mwstab-mwskz mwstab-wmwst mwstab-steuer mwstab-waers raising steuerbetrag_falsch, call function 'calculate_tax_document_n' exporting check_only = char_x i_anwtyp = xbkpf-awtyp, mwstab-mwskz btr1ed btr2ed mwstab-waers raising steuerbetrag_falsch, mwstab-mwskz btr1ed btr2ed mwstab-waers raising steuerbetrag_falsch, i_anwtyp bkpf-awtyp space - change source text, call function 'calculate_tax_document_n' exporting i_anwtyp = xbkpf-awtyp, t_bkpf = xbkpf t_bseg = xbseg t_dbseg = xdbseg exceptions
Related Notes :
| 429117 | Collective note advice note SD-FI interface |