Solution : https://service.sap.com/sap/support/notes/373955 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message f5580, additional key words ebset, manually enter tax, tax screen, automatic correction, group currency, problem occurs, local currency, solution implement, attached corrections
Notes associées :
| 499030 | Incorrect tax amounts in parallel currency in BI |
| 447971 | FBR2:incorrect amounts in parallel currency |
| 384539 | F5227 with cross-company code posting |
| 368060 | F5580 with cross-company code posting |
| 350534 | F5060 or F5580 for posting with taxes |