Solution : https://service.sap.com/sap/support/notes/842168 (SAP Service marketplace login required)
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. |