You receive error: "Payment with residual items in invoices with defer $1" (Message no. FF804). This error may appear in different transactions after activating deferred tax solution
SAP_APPL release 600 and higher
FF/804, FF 804, transfer posting with clearing, partial payment, RFUMSV50, S_AC0_52000644, deferred taxes, F-44, F-54, F-32 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-RU-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , GST - Digital compliance services , XX-CSC-MX-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.