How To Fix F5427 - Previous company code is taxed differently

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 427

• Message text: Previous company code is taxed differently

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5427 - Previous company code is taxed differently ?

  The SAP error message F5427, which states "Previous company code is taxed differently," typically occurs during financial transactions involving multiple company codes that have different tax settings. This error can arise in various scenarios, such as when processing invoices, payments, or other financial documents that involve intercompany transactions.
  Cause:
  
  Different Tax Settings: The company codes involved in the transaction have different tax configurations. For example, one company code may be set up to use a different tax jurisdiction or tax rate than another.
  Inconsistent Tax Codes: The tax codes used in the transaction may not be compatible across the involved company codes.
  Intercompany Transactions: When dealing with intercompany transactions, the tax treatment may differ based on the company codes' configurations.
  
  Solution:
  
  
  Check Tax Configuration: Review the tax settings for the involved company codes. Ensure that they are configured consistently, especially regarding tax jurisdictions and rates.
  
  Navigate to SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Codes and verify the tax codes used.
  
  
  
  Use Compatible Tax Codes: Ensure that the tax codes used in the transaction are valid for both company codes. If necessary, adjust the tax codes to ensure they are compatible.
  
  
  Adjust Transaction Details: If the transaction involves multiple company codes, consider adjusting the transaction details to ensure that they align with the tax settings of the respective company codes.
  
  
  Consult with Tax Experts: If the issue persists, it may be beneficial to consult with a tax expert or SAP consultant who can provide insights into the specific tax regulations applicable to your organization.
  
  
  Review Intercompany Agreements: If the transaction is intercompany, review the agreements and ensure that the tax treatment is clearly defined and compliant with local regulations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed guidance on configuring tax settings and handling intercompany transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying tax configuration issues and ensuring consistency across company codes, you should be able to resolve the F5427 error message.