SAP Knowledge Base Article - Preview

2401475 - Reverse charge and VAT code categorization with error FF822


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.



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


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.