Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF7
Hi Experts,
We are usnig a Tax Code 5A, which is of 5%. Its a Input Tax Code and has "Check" marked on Check ID field in the Tax Code's Porpoerties Part.
We are trying to posting a document in F-02, and we are manually putting the Tax Amount in the same GL which is assigned to Tax Code 5A.
i guess it should accept the amount which have put manually without poping the error mentioned below :
Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF707
Now, more surpirsing is in Prduction server the document got posted and in the Development server the error is thrown.
Experts, please help, since the Client have put forward this question to us.
Hi,
If you want a warning instead of error message, you have to modify tax code properties (transaction FTXP) unflag indicator 'CheckID' in tax code properties.
Also field 'Tol.per.rate' in FTXP in propertiees of the tax code is tolerance percentage authorized foe amount entered in the invoice and the SAP calculation. Usually, we put '0,1' in this field cause you can have small differences beween vendor invoice tax amount and SAP calculation.
Regards,
Gaurav
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