Solution : https://service.sap.com/sap/support/notes/428095 (SAP Service marketplace login required)
Summary :
SAP Note identifies a rounding issue in tax document items, changing the tax amount's sign post-comparison, even post-implementation of Note 315153. This results in error FF753, stating a tax code mismatch in G/L account items. The problem stems from a program error. The recommended solution is to first implement related notes, followed by the proposed correction to address this specific problem. This error primarily concerns transactions in VF01 and VF02 environments.
Key words :
system issues error message ff753, additional key words vf01, pure tax document, rounding difference comparison, program error, tax amount, tax code &, account item, solution implement, related notes
Related Notes :
| 437983 | No FI transfer in case of tax rounding differences |
| 425022 | Tax line items not summarized correctly in FI interface |
| 381809 | Error in Note 366024 |
| 366024 | Error FF747 due to rounding difference comparison |
| 327373 | Invoice list terminates with GETWA_NOT_ASSIGNED |
| 315153 | Error FF753 due to simple tax documents |