Solution : https://service.sap.com/sap/support/notes/902325 (SAP Service marketplace login required)
Summary :
When using Transaction MIRO in SAP for documents with multiple tax-relevant purchase order or G/L account items, inputting the total tax amount in the basic data tab can lead to a system dump during posting or simulation. This issue arises primarily when multiple G/L account line items use different tax codes or when tax amounts are configured to be line-item specific in Customizing (Transaction OBCO, field XTXIT in table TTXD). The recommended resolution involves implementing prescribed correction instructions to address these handling discrepancies.
Key words :
tax-relevant purchase order items, basic data tab page, account line items, terms manual tax, prerequisites errors occur, tax amount, tax amounts, transaction miro, entire document, miro reason
Related Notes :
| 1047938 | MIRO: Balance error at manual tax and jurisdiction code |
| 1037992 | Dump: Dynpro_field_conversion SAPLTAX1 0301 |
| 976780 | Error during line-by-line tax calc without tax jur cde |
| 972253 | FBV0: F5 060 with manual tax and tax line by line |
| 927857 | MIRO: FF 747 for manual tax entry |
| 891497 | Dump 'Dynpro_Field_Conversion' due to negative tax amount |