Solution : https://service.sap.com/sap/support/notes/842168 (SAP Service marketplace login required)
Summary :
When entering a vendor invoice in SAP with manual tax input, discrepancies in tax base amounts due to manual edits can lead to FF742 and FF747 errors. Specifically, if the manual tax base input on the tax screen exceeds the sum of corresponding expense rows for the same tax code, distribution errors occur. Resolution involves ensuring that higher tax amounts either use a unique tax code or maintain the manual tax post according to guidelines. SAP Note 574934 provides detailed instructions on proper manual tax posting to avoid these errors.
Key words :
distributing tax amounts table distrib, 31 vendor 1000 eur40 expense 200 eur tax, sales/purchases32 200 v1 <=== manually changedyou, 40 tax account 768 eur --> maintenance, error message ff742 error, tax tax base tax, tax tax base tax, error message ff747, sales/purchases v1, sales/purchases800 5000 v1
Related Notes :
| 1090122 | MIRO: Error FF 747 when entering manual tax base amount |
| 574934 | FB60/MIRO: Direct posting to tax account. |