How To Fix FF835 - Do not use reverse charge for output tax &1


FF835 - Overview

  • Message type: E = Error

  • Message class: FF - FI Function Module Messages

  • Message number: 835

  • Message text: Do not use reverse charge for output tax &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FF835 - Do not use reverse charge for output tax &1 ?
    The SAP error message FF835 "Do not use reverse charge for output tax &1" typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with reverse charge mechanisms. This error indicates that the system has detected an attempt to apply reverse charge taxation on an output tax scenario where it is not applicable.
    
    Cause: Incorrect Tax Code: The tax code used in the transaction may be set up for input tax rather than output tax. Reverse charge mechanisms are generally applicable to input tax, where the buyer accounts for the VAT instead of the seller.
    Configuration Issues: The tax configuration in the SAP system may not be set up correctly for the specific transaction or business scenario. Transaction Type: The transaction type may not support reverse charge for output tax, leading to this error. Country-Specific Regulations: Different countries have specific regulations regarding the application of reverse charge. If the transaction does

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