Solution : https://service.sap.com/sap/support/notes/1579922 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates balance error f5 060, net document type, account key ese, account key nvv, lost cash discount, acquisition tax, output tax, partial loss, xnetb reason, solution implement
Notes associées :
| 1338135 | 100% tax in 2/3 LC during clearing of zero down payments |
| 751550 | FF747 for tax codes with condition with 100 % |