Solution : https://service.sap.com/sap/support/notes/1093088 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter direct tax, fi transactions fb60, direct tax posting, company code, system ignores, terms f5060, h3ste reason, solution implement, attached corrections, corrections
Notes associées :
| 1267425 | Dump BCD_ZERODIVIDE in transaction MIRO/MIRA |
| 1171092 | F5 060 w/ direct tax in FB60/FB70 Argentina/Peru |
| 1093085 | FB60 - F5061 balance in 2nd/3rd loc currncy - Argentina/Peru |
| 1063448 | FV60: Tax amounts are doubled when parking documents |