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.


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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)


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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) , Problem

Product

SAP S/4HANA Cloud all versions