How To Fix FF796 - Mtt TVA différent pr comptabilisation pdts et charges - corriger svp.

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 796

• Message text: Mtt TVA différent pr comptabilisation pdts et charges - corriger svp.

trados= fi

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.