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Let the system calculate the tax amounts ???

Former Member
0 Kudos

Hello SAP experts,

Our environemnt is R/3 4.7. We have an INVOICE iDoc which gives the below error when posted in the system. We have verified and everything seems to be fine with the data. The vendor master settings are good. The iDoc posted fine when we are removing the tax code from segments - E1EDK04 and E1EDP04 i.e. making it blank. Can someone please help me out? Please let me know if I am posting it to wrong forum.

Let the system calculate the tax amounts

Message no. FF752

Diagnosis

You are posting using a tax code for which the total of the tax amounts (including the non-deductible portions) is zero but which contains values other than zero in the individual items. You have neither entered a tax amount for this tax code nor have you let the system calculate the taxes.

Procedure

If this message is a warning message, then you can confirm your entries by pressing "Continue".

If this message is an error message, then you

Enter the taxes on a detailed level,

Let the system calculate the taxes,

Enter a different tax code.

Procedure for System Administration

Check the tax code and, if necessary, define it in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

2 REPLIES 2

Former Member
0 Kudos

Hello Experts

While I am trying to proess Logistics Invoice verification document thru MIRO for a US company code, I get the below same issue. I am stuck with this from the past few days. Is there a solution.

" Let the system calculate the tax amounts

Message no. FF752

Diagnosis

You are posting using a tax code for which the total of the tax amounts (including the non-deductible portions) is zero but which contains values other than zero in the individual items. You have neither entered a tax amount for this tax code nor have you let the system calculate the taxes."

The same tax code in other cases it is calculating zero % taxes and in this particular case it calculates 6% Use Tax. I dont want any posting to Use tax account.

Can some one higlight in what cases use tax account hits and how to get rid of this issue.

0 Kudos

Please do not add questions to the very old posts but create a new post instead.

We ran into this message just a few days ago. I googled it but couldn't find a solution (although I do remember an existing post regarding MIRO, also search for OSS notes).

In our case (customer invoice, not MIRO) it turned out that there were taxable and non-taxable materials on the same invoice. For some reason this is not allowed. Fortunately, this message occurs in only one FM, so if you do a 'where-used' in SE91, you'll see what's happening. It's not that difficult to debug, took me about an hour to figure it out beginning through end.