2925442 - Tax entered incorrect

Error Tax entered incorrect (FF707)

S/4 HANA Cloud

1. App Create Incoming Invoice
   
   
2. Enter data including manual tax amount different to tax that would be calculated by system.

The error message is issued if the tax is not correct

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)

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

Time-Dependent Taxes (TDT)

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