on 09-03-2010 10:16 AM
hi guys
During sales order process with Customer Down Payment (for Poland) I'm getting an ff759 error when I'm creating billing document .
Message no. FF759.
Cannot post document: tax base in local currency is zero.
You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero
System is not creating an accounting document.
The billing document that I'm creating in that case is a regular invoice (type F2) that uses a downpayment invoice (type FAF) for clearing.
Both invoices are in local currency.
I'm sure the error is because of some tax rounding isuess.
We have implented every note relating to Down Payment for Poland and to FF759 error.
My system SAP ECC 6.03 , SP04
Any ideas??
thx
Raf
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Alex, thank you for your answer, but it didnu2019t solve my problem, most of the notes that you wrote about are relating to invoice correction,
and like I wrote before our problem is happening only during sales order process with Customer Down Payment (Down payment process for Poland is different than in other countries) when weu2019re creating billing document.
Error is being trown from infunction FI_TAX_SV_TAXITEM.
Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
IF ( i_bset-hwbas = 0 AND i_bset-hwste != 0 ) OR
( i_bset-fwbas = 0 AND i_bset-fwste != 0 ) OR
( i_bset-h2bas = 0 AND i_bset-h2ste != 0 ) OR
( i_bset-h3bas = 0 AND i_bset-h3ste != 0 ).
no error in case of external system is active "N515047
AND billing document AND bas-amount = 0 "N515047
prerequisite: note 549712 "N515047
IF ext_activ IS INITIAL "N515047
OR i_bkpf-awtyp NE 'VBRK'. "N515047 "N1174393
or ( i_bkpf-awtyp NE 'VBRK' and "N1174393
i_bkpf-awtyp NE 'WBRK' ). "N1174393
message_store 'FF' 'E' '759' blank blank blank blank.
ENDIF. "N515047
ENDIF.
btw. != means different
Beside that I would like to let you know that thanks to substitution described in note 872449 point 5c I was able to avoid ff759 error when I was creating billing document, but unfortunately in that case posting document was incorrect.
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null
Edited by: balashowry raju on Sep 6, 2010 7:17 AM
Edited by: balashowry raju on Sep 6, 2010 7:18 AM
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thx, but I've seen it before, there no solution to my problem
Raf
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Hi Raf,
This error FF759 occurs if there exists rounding difference those rounding differences.
You should set the group condition flag in V/06 for the SD customizing but also in the FI customizing:
SPRO
-> Financial Accounting
-> Tax on Sales/Purchases
-> Basic Settings
-> Check Calculation Procedure
-> Define Condition Types
Please also review the following notes:
799094 Restrictions for invoice correction (requests)
702508 Pricing: Rounding difference distributed incorrectl
80183 Rounding
872449 point 5.c)
If the error occurs with invoice correction, please pay particular attention to note 799094, I hope these information help!
Regards,
Alex
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