Solution : https://service.sap.com/sap/support/notes/946093 (SAP Service marketplace login required)
Summary :
When transferring a vendor billing document to FI, you may encounter an error message (e.g., FF747) due to tax-related discrepancies. This issue arises when the tax bypass is not enabled for the WBRK reference in the FI_TAX_CALCULATION module, causing tax value mismatches. To rectify this, modify the TAX_APPLI table via SM30 transaction, setting XBYPASS to 'X' for WBRK to prevent tax recalculation. Additionally, avoid automated cash discount base amount calculations post this adjustment.
Key words :
xthe cash discount base amount, vendor billing document, fi_tax_calculation function module, call transaction sm30, reference activity wbrk, terms wbrk, error message, ff747 reason, tax bypass, tax values
Related Notes :
| 1401915 | Tax bypass for JHAK, JHRR, JFCP, JLRK |
| 1174393 | FF 759 for tax differences |
| 1083289 | Switch off pricing call during FI posting for warranty |
| 946568 | Error FF804 when tax bypass is active in FI |