1. Error FF713 issued during MIRO?
Ans. Ensure that the tax code is assigned to company code in customizing.
2. System does not bring correct excise duty as posted in the excise invoice?
Ans. For TAXINN # Check if the conditions are classified correctly without any duplicates. The same applies for VAT For TAXINJ # Check if the appropriate routines such as 354 for BED, 364 for ECS and SECS are assigned
3. Vendor sends invoice with different value than in PO/G?
Ans. Use Invoice reduction functionality. Excise is not supported for item level invoice reduction.
Ans. Ensure that the tax code is assigned to company code in customizing.
2. System does not bring correct excise duty as posted in the excise invoice?
Ans. For TAXINN # Check if the conditions are classified correctly without any duplicates. The same applies for VAT For TAXINJ # Check if the appropriate routines such as 354 for BED, 364 for ECS and SECS are assigned
3. Vendor sends invoice with different value than in PO/G?
Ans. Use Invoice reduction functionality. Excise is not supported for item level invoice reduction.
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SAP FINANCE AND CONTROLLING