Solution : https://service.sap.com/sap/support/notes/80262 (SAP Service marketplace login required)
Summary :
When transferring vendor documents with acquisition tax via RFBIBL00, a direct input error folder is created, displaying error FF724: 'Tax entry not possible in this item.' This issue arises when the acquisition tax code does not utilize SAP account keys 'ESE' for input tax and 'ESA' for output tax (verified in FTXA). The solution includes an advance program correction update in version 31I to address this error by ensuring proper configuration of tax codes.
Key words :
additional key words rfbibl00 'd', sap account keys 'ese', display tax code, solution advance correction, acquisition tax code, advance correction, acquisition tax, 'tax entry, output tax, program correction
Related Notes :
| 29401 | FS 215: "Only output tax is allowed for account & &, & is no |