How To Fix FF796 - Importe del impuesto diferente de imputación gastos/ingresos: Corregir

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 796

• Message text: Importe del impuesto diferente de imputación gastos/ingresos: Corregir

trados= fi

¿Qué causa este problema?

You have entered a manual tax amount in the first vendor or customer
line.
This tax amount has a different debit/credit indicator to the expense or
revenue items relevant for tax that you entered. The tax would therefore
be displayed as negative.
The tax entry for the vendor or customer items is posted internally with
the reverse debit/credit indicator to that of the vendor customer item
itself.

Respuesta del sistema

The system does not permit the posting of the document in this way.

¿Cómo arreglar este error?

Delete the tax amounts and tax codes from the vendor or customer item
and enter the tax data on the tax screen.
In the Enjoy transaction FB60/FB0, you can use the function "Propose
Net" to determine the correct debit/credit for tax from the expense
items.

Procedimiento para Administradoras de Sistemas

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

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