How To Fix F5667 - Correción de IVA imposible por causa de esquemas de IVA distintos

F5667 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 667

• Message text: Correción de IVA imposible por causa de esquemas de IVA distintos

¿Qué causa este problema?

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.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este 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.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.