Solution : https://service.sap.com/sap/support/notes/93701 (SAP Service marketplace login required)
Summary :
When simulating or posting an invoice in SAP, errors FF747 and FF707 can occur due to improper tax amounts in relation to the tax base. These issues stem from incorrect use of tax codes and amounts across vendor screen and invoice line items during invoice verification processes. The system permutes the tax code entries on the vendor screen as merely an input help, which may cause mismatches unless corrected in the detail screens. To rectify this, ensure each invoice line item uses a singular tax code, and match the tax code entries to those within line items, not just those initially inputted on the vendor screen.
Key words :
tax screen amount tax code tax base amountt 45, correct & & additional key words mrhr, amount tax code tax base amount, system copies thefirst tax code, tax code inthe vendor screen, unplanned delivery costs read, tax code v1the input, required tax code v1, tax amounts/tax codes, purchase order item generally
Related Notes :
| 304275 | Australia: Handling of GST on freight in Purchasing |
| 52370 | Problems with taxes for unplanned delivery costs |