Solution : https://service.sap.com/sap/support/notes/1222923 (Connexion à SAP Service Marketplace requise)
Mots Clés :
manual tax rate determination, exchange rate difference line, exchange rate difference, tax rate determination, tax - t001-txkrs, oby6 - currency translation, foreign currency invoices, foreign currency postings, company code txkrs, local currency matches
Notes associées :
| 1272050 | F5 580: Incorrect tax amount in second/third local currency |
| 1145030 | F5 580 in second/third local currency in batch input |
| 1099913 | F5 580 for balance in 2nd or 3rd local currency |
| 1071868 | F5 060 due to tax diff in second or third local currency |