Solution : https://service.sap.com/sap/support/notes/38982 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in invoice creation for "Settle Consignment/Pipeline Liabilities" in RMVKON00, where G/L account items reference withdrawals without tax or jurisdiction codes, prompting FF704 error. Solution involves using purchasing organization data to determine tax codes, similar to purchase order creation. Methods include deriving purchasing organization from plant, company code, and vendor, plus fallback to default invoice verification values. Error M8732 occurs if tax codes remain unset. Jurisdiction codes are derived from the plant linked to withdrawal accounting.
Key words :
system generates error message ff704, purchasing organizations allocation -> company codes, tax indicator/purchasing info record, additional key words consignment, settle consignment/pipeline liabilities, plants -> purchasing organization allocation, automatic tax code determination, tax code/jurisdiction code, error message m8732, purchasing info record
Related Notes :
| 1473149 | Change of GST rate for New Zealand from 1 October 2010 |
| 333180 | Change tax codes Netherlands 1-1-2001 (17,5% > 19%) |
| 117983 | Change of tax on sales/purchases (w/o tax jur.code) |
| 87860 | Consignment: determining tax code as of 4.0 |
| 76168 | MRKO: Csgnmt settl.: Non-deductible input tax / NVV |