SAP Knowledge Base Article - Preview

3018151 - PL DP - Common issues in poland down payment

Symptom

Following issues were faced while using poland downpayment functionality.

  • Error "FF747 - The tax amount must not be greater than the tax base" while releasing billing document to accounting.
  • Error "F5704 - Inconsistent amounts" while releasing billing document to accounting.
  • Error "ID_PL_DP 031" in VFX3.
  • The final invoice is created with current exchange rate instead of down payment exchange rate.
  • When Downpayment or Final Invoice is cancelled, the system cancels the DP or Final Invoice but the entries are not removed from the DP table 'IDPL_DP'.
  • Table IDPL_DP is not getting updated for Downpayment/ Final/ Correction invoices.
  • Incorrect accounting entries or VAT calulation in Downpayment/ Final invoices.


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Environment

  • 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
  • Poland localization(PL)

Keywords

FF747, F5704, ID_PL_DP 031, IDPL_DP, Poland, Poland Down payment, DP Invoice, Invoice, Correction Invoice, The tax amount must not be greater than the tax base, Inconsistent amounts, VFX3, down payment exchange rate. , KBA , XX-CSC-PL-LO , Logistics , Problem

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