Solution : https://service.sap.com/sap/support/notes/962639 (SAP Service marketplace login required)
Summary :
When using SAP transactions FBV2 or FBV0 to modify or post parked documents by entering tax on creditor/debtor lines and subsequently deleting these lines, the tax remains linked to the deleted items. This issue prevents tax entries on new creditor/debitor lines and triggers error FF 796 under certain conditions, such as mismatched debit/credit indicators. Solutions involve entering tax before deletion and correcting entries via tax screens, or implementing provided correction instructions to reset and enable tax field visibility post-deletion. The correction involves updates up to specific Basis Release levels and adjusting the SET_TAX_DK function.
Key words :
basis release sapkb62054/sapkb64012, system issues error ff 796, issue error ff 796, creditor/debtor line, expense/revenue lines, debit/credit indicator, vendor credit memo, bseg-wmwst reason, prerequisites solution enter, attached correction instructions
Related Notes :
| 1458008 | INVOIC/batch input: Message 00 349 for field BSEG-WMWST |
| 1159470 | FBV1/2:Tax calc indicator in G/L acct item always changeable |
| 924097 | Problems in FBV0 after you implemented Note 885799 |
| 885799 | DYNPRO_FIELD_CONVERSION with manual tax in the vendor |
| 798372 | Manually entering tax for jurisdiction codes line by line |