Solution : https://service.sap.com/sap/support/notes/923883 (SAP Service marketplace login required)
Summary :
When entering an FI document containing tax-relevant G/L account line items and a manually entered tax amount in SAP, an error occurs if the proportional taxable value for a row is merely one currency unit (i.e., 0.01 EUR), where the control-calculated taxable value is zero. This discrepancy results in a balance error, displaying messages F5702 or F5060. To correct this issue, SAP advises implementing specific correction instructions to handle such cases properly, involving transactions like MIRO and FB01, and ensuring accurate tax calculations and entries.
Key words :
account line items, fi document, tax-relevant, manually enter, tax amount, control purposes, proportional taxable, currency unit, balance error, message f5 702
Related Notes :
| 762206 | Distribute tax < > 0 for tax codes with 0% |
| 756928 | FB05 - F5060 with clearing of cash discount items w/ tax |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 681538 | FF724: calculated tax = 0, entered <> 0 |
| 667538 | FF724: calculated tax = 0, entered <> 0 |