How To Fix 8A708 - &: tax code & does not match &: ==> SUM remains unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 708

• Message text: &: tax code & does not match &: ==> SUM remains unchanged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A708 - &: tax code & does not match &: ==> SUM remains unchanged ?

  The SAP error message 8A708 indicates a mismatch between the tax code specified in a transaction and the expected tax code based on the configuration in the system. This error typically occurs during the posting of financial documents, such as invoices or journal entries, where tax codes are involved.
  Cause:
  
  Tax Code Mismatch: The tax code entered in the transaction does not match the tax code that is expected based on the configuration for the relevant account or transaction type.
  Configuration Issues: The tax code may not be properly configured in the system, or the account may not be set up to allow the specified tax code.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the tax codes may need to be updated in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the tax code configuration.
  Ensure that the tax code used in the transaction is valid and properly configured for the relevant company code and account.
  
  
  
  Review Account Settings:
  
  Check the account settings in the GL Account Master Data (transaction code FS00) to ensure that the account is set up to accept the specified tax code.
  
  
  
  Verify Document Type:
  
  Ensure that the document type being used allows for the tax code specified. You can check this in the configuration settings for document types.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your tax department or external tax advisors to ensure that the tax codes in the system are up to date.
  
  
  
  Adjust the Transaction:
  
  If the tax code is incorrect, you may need to adjust the transaction to use the correct tax code that matches the configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FS00 (for GL account settings), and FB60/FB70 (for invoice postings).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code handling in your version of SAP.
  Documentation: Review SAP documentation or user manuals related to tax configuration and postings for further guidance.
  
  By following these steps, you should be able to resolve the error message 8A708 and ensure that your tax codes are correctly configured and used in transactions.