SAP Knowledge Base Article - Preview

2401475 - Reverse charge and VAT code categorization with error FF822

Symptom

You would like to post a document via FB01 but the error message FF822 'Tax code &1 defined incorrectly -> Rounding reverse charge &2 > 10 (CENT)' appears when you use a Reverse Charge categorized tax code.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FTXP, FB01, FB50, FB60, FB70, MIRO, T007A, TAXPL, TAXAT, FF 822, e822(ff), INPUT tax, OUTPUT tax, VAT, Steuer, Steuerkennzeichen, Erwerbsteuer Ausgang, Ausgangssteuer, Erwerbsteuer Eingang, Eingangssteuer, Kategorisierung, Reverse Charge, FB01, FB60, MIRO, EGRKZ, SHKZG, BSET, FWBAS, acquisition tax, FWSTE, KBETR, HWSTE, H2BAS, H3BAS, LWBAS, FV12 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-PL-FI , use FI-LOC-FI-PL , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-BE-FI , use FI-LOC-FI-BE , XX-CSC-IT-FI , use FI-LOC-FI-IT , XX-CSC-FR-FI , use FI-LOC-FI-FR , XX-CSC-AT-FI , use FI-LOC-FI-AT , How To

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