Solution : https://service.sap.com/sap/support/notes/350534 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rtax1-kursf txkrs, generates error message f5060, company code global data, field t001-txkrs, foreign currency translation, foreign currency document, t001-txkrs, rtax1-kdiff, global data, company code
Notes associées :
499030 | Incorrect tax amounts in parallel currency in BI |
481161 | F5060 for posting with multiline tax |
443459 | F5060 for posting with multi-line tax |
373955 | F5580 w/ posting with manual tax entry |
337995 | Balance incorrect exchange rate difference line item for tax |