SAP Knowledge Base Article - Preview

2052043 - Error Message F5553 in MIRO or Create Supplier Invoice app with downpayment, withholding tax, payment in Installments or Amount Split

Symptom

It is being tried to post an Invoice by MIRO or FIORI Create Supplier Invoices app. These are the scenarios:

  • Down Payment clearing in MIRO
  • Withholding tax is active
  • Usage of payment in Installments
  • Usage of Amount Split


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Environment

  • Materials Management (MM)
  • Country India Version - CIN
  • Financial Accounting
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5553,DPC,Downpayment,Withholding tax,active,Amount Split,Terms of Payment,Installment payment , KBA , MM-IV-LIV , Logistics Invoice Verification , FI-AP-AP , Basic Functions , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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