Solution : https://service.sap.com/sap/support/notes/499030 (Connexion à SAP Service Marketplace requise)
Mots Clés :
pai module update_xbset, financial accounting document, bseg-dmbe3 reason, bseg-dmbe2, document manually, batch input, tax amount, entered manually, tax screen, minimum differences
Notes associées :
| 645024 | Incorrect tax amount in second local currency |
| 594539 | F5060/F5580: Manual tax with different debits/credits |
| 447971 | FBR2:incorrect amounts in parallel currency |
| 426645 | Incorrect tax amounts in parallel currency |
| 384539 | F5227 with cross-company code posting |
| 373955 | F5580 w/ posting with manual tax entry |
| 368060 | F5580 with cross-company code posting |
| 350534 | F5060 or F5580 for posting with taxes |