- You create Invoices on SRM with balance different to zero (total of the net item values + taxes + unplanned delivery costs does not equal the total gross invoice amount).
- You have already implemented the manual activities described on the SAP Note 2364149, in order to create invoices with balance different to zero, however the IDoc BBPIV failed with error FF707 "Tax entered incorrect (code XX , amount XX,XXX.XX ), correct XX,XXX.XX CC".
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, FF707, Invoice, Balance, Taxes, Calculate Total Taxes, FTXP, Balance is not Zero, Tax entered incorrect, SRM, ECC, ERP, R/3, fatura, taxa, imposto, calculo, balanço, BUS2205. , KBA , SRM-EBP-INV , Invoicing , MM-IV-GF-EDI , Electronic Data Interchange , SRM-EBP-CA-TAX , Tax , How To
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