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Sap Message FF724 - Simultaneous Debit/Credit Split Payment VAT code

Dear all,

we created specific Tax Codes fo handle the Split Payment as suggested by SAP with note 667538:

"The extension for the AP part is suggested as below:

Vendor 100,00
cost 100,00
Input vat 22,00
Output vat 22,00 "

using the ESA accounting Key, as is for Reverse charge (with negative percentage, linked to a specific GL tax account).

Posting an Invoice with FB60 the vat line items are correclty generated, if the flag "Calculate tax" is selected (the amount is calculated automatically by the sistem as Tax base amount * VAT Percentage).

But when we're trying to post an invoice with manual Tax data the system returns the error message FF724 -Tax entry not possible in this item.

Legal requirements request to post the FI-AP invoice identical to the vendor invoice, including possible errors. For example, if for a rounding error the vat amount is equal to 21,99, we must post an invoice like:

Vendor 100,00
cost 100,00
Input vat 21,99
Outpu vat 21,99

despite the vat tax percentage is = 22%.

Can anybody help me out of this?



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