Solution : https://service.sap.com/sap/support/notes/149647 (SAP Service marketplace login required)
Summary :
The SAP issue denoted by error FF704 manifests when releasing a billing document subsequent to down payment clearing. Specifically, this error arises due to the absence of a tax code in the down payment request, referencing SAP Note 97288. The problem is intricately linked with U.S. tax calculations and affects transactions in VF01 and VF02. The resolution is provided in the system update starting with Release 4.6A, ensuring correct tax handling during the down payment clearing process in billing documents.
Key words :
additional key words vf01, error ff704 occurs, billing document, payment clearing, payment request, prerequisites, note 97288
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 97288 | Down payment processing with Tax Jurisdiction Code |