Solution : https://service.sap.com/sap/support/notes/1063448 (Connexion à SAP Service Marketplace requise)
Mots Clés :
individual tax amounts, tax amounts, enjoy transaction, parked document, terms fv60, fv70 reason, solution implement, correction instructions, prerequisites
Notes associées :
| 1248088 | FB60 has balance in amount of input tax for manual tax |
| 1093088 | F5060 Direct tax balance on Tax screen in Argentina/Peru |
| 1093085 | FB60 - F5061 balance in 2nd/3rd loc currncy - Argentina/Peru |