SAP Note 1243787 - FB01 - Local curr amount enterd manually is calculated again

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1243787 (Connexion à SAP Service Marketplace requise)

Mots Clés :
incorrect exchange rate difference, exchange rate difference, document exchange rate, system issues f5 061, tax detail screen, local currency amount, incorrect transfer, tax screen, local currency &, local currency

Notes associées :

1404156F5 060 for parked documents w/ tax rate and tax calculation
1293403Partial payment on down payments triggers error FF 796
1273626Exchange rate difference w/ FB01 if tax chnged in local curr
1141955FB01 should also create exchg rte diff lines w/o tax rate