Present ref doc tax data is saved in previous ref.doc no for same trip

[Former Member]

Hi Experts,

We are supporting SAP Canada travel.

While posting the documents to accounts (Tcode PRRW) for few line items (very rare) its getting failed with FS217 error. And at the same time other line items are sucessful with same parameters.

We have debugged the issue and found out that tax data for that line item which is giving error is getting saved in the previous ref. document and it can be checked in table PTRV_DOC_TAX by giving input as previous Ref.Doc No.

Conclusion :- Present ref doc tax data is saved in previous ref.doc no for same trip, if trip has only one ref.doc then there is no issue.

Can you suggest anySAP note or any configuation to rectify this issue.

Thanks in advance.

Regards,

Ravi

[Former Member · Accepted solution]

Hi,

Check SAP Note:- 1571321

Thanks,

AB

[Former Member]

Hi All,

Any inputs.

Regards,

Ravi