Solution : https://service.sap.com/sap/support/notes/1525653 (Connexion à SAP Service Marketplace requise)
Mots Clés :
call transaction sm30 directly, call transaction se91, logistics invoice verification, account key 'nvv', determine taxes line-, -deductible tax condition, general ledger accounting, issue message ff 755, change message control, field bseg-taxps
Notes associées :
| 1639384 | FS 210 because several TAXPS = 000000, but others 000999 |
| 1553459 | Unjustified error message FS 210 |
| 1530819 | FIN_ACC_PEO: Error message FS 210 in transaction FMPEBADJ |
| 1454903 | MIRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt |
| 1385914 | TAXPS as new field in BSEG |
| 1051914 | No document summarization due to field TAXPS |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |