SAP Knowledge Base Article - Public

2925442 - Tax entered incorrect

Symptom

Error Tax entered incorrect (FF707)

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. App Create Incoming Invoice

  2. Enter data including manual tax amount different to tax that would be calculated by system.


taxamountincorrect.png


Cause

The error message is issued if the tax is not correct

Resolution

  1. The control of the error message Tax entered incorrect  as a Warning or Error is maintained In Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: Statutory Reporting -> Step Name: Define Tax Codes for Sales and Purchases ID 101016 -> Configure

  2. Enter Country and Tax Code

  3. Press button 'Properties' 

  4. CheckID (Click on F1 help on Field for information on field)


indicator.png

Using the CheckID field this can be left blank or set

As per the F1 help on field

Indicator: Error Message for Invalid Tax Amount

Indicator which determines that an error message should be issued if the tax amount is not correct. If the indicator is not set, a warning message appears in place of the error message.

Use
The system checks in the case of tax entered manually, whether the amount is correct within the document. Per tax code, the correct tax is calculated by means of the base amount and the percentage rate. In the case of a deviation of more than one currency unit per line item, an error message is issued.

Here the currency unit is the smallest possible unit (for example, pfennigs, cents or centimes).

See Also

2901910 - SAP S/4HANA Cloud 2005: Release Restriction Note

Time-Dependent Taxes (TDT)

Keywords

SSCUI, Tax entered incorrect, Manual, FF707, create supplier Invoice, FB60, MIRO , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions