Solution : https://service.sap.com/sap/support/notes/403774 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an error in Transaction MIRO where an invoice's tax-relevant G/L account item doesn't match the source company code, triggering error message FF753 'Tax code &1 does not appear in any G/L account item.' The issue stems from a program error. The resolution involves implementing provided corrections to resolve the mismatch and eliminate the error message for smoother processing of such invoices. Keywords include FF753, EFF753, E753, MIR7.
Key words :
system displays messageff753 'tax code &1, account item'&1 = input tax code, additional key words ff753, account line item, source company code, tax relevant, transaction miro, program error, solution implement, attached corrections
Related Notes :
| 536537 | MIRO: FF 747 with cross-company code postings |