How To Fix F5667 - Tax adjustment not permissible due to different tax procedures

F5667 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 667

• Message text: Tax adjustment not permissible due to different tax procedures

What causes this issue?

You want to post a payment settlement and clear in different company
codes &V1& and &V2& at the same time. The company codes, however, have
different tax procedures (&V3& and &V4&). A tax adjustment is therefore
not allowed for the cash discount items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the cash discount accounts so that they are not relevant to tax.
This means, however, that no backdated tax calculation will be carried
out.
Alternatively, break down the posting into several postings. Distribute
the payment amount among the accompanying company codes and then clear
per company code.

Error message extract from SAP system. Copyright SAP SE.

F5667 - Details

• The SAP error message F5667, which states "Tax adjustment not permissible due to different tax procedures," typically occurs when there is a mismatch in the tax procedures between the original document and the adjustment document. This can happen in various scenarios, such as when trying to adjust tax amounts in a financial document or during the posting of a tax adjustment.
  
  Cause:
  
  Different Tax Procedures: The most common cause of this error is that the original document and the adjustment document are using different tax procedures. This can happen if the documents are created in different company codes or if the tax settings have been changed.
  
  Configuration Issues: There may be inconsistencies in the configuration of tax codes or tax procedures in the SAP system.
  Document Type Differences: The document types used for the original and adjustment documents may have different tax settings.
  
  
  Solution:
  
  Check Tax Procedures: Verify that both the original document and the adjustment