Solution : https://service.sap.com/sap/support/notes/1131733 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount clearing account reason, cash discount clearing line, cash discount clearing lines, relevant tax lines, cleared documents balance, clearing documents, cleared documents, document split, terms buzid, 'bseg-txgrp'
Notes associées :
1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
1464127 | NewGL doc. splitting: Summarization of tax items in clearing |
1377767 | FB 561 for print program for bill of exchange charges |
1314818 | BSEG-tax line items not summarized |
1223773 | IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work |
1082827 | New G/L: cash discount clearing items account assignment |
1070206 | BSEG summarization missing because of TAXPS |
1051914 | No document summarization due to field TAXPS |
1009374 | NewGL: Prevent split of taxes if calculated line-by-line |