Solution : https://service.sap.com/sap/support/notes/505439 (Connexion à SAP Service Marketplace requise)
Mots Clés :
component fi-gl-gl-, incorrect debit/credit indicator, duplicate tax line items, containsthe source code corrections, source code corrections, fi document belonging, tax base amounts, cancellation billing document, condition key mwas, incorrect bset entries
Notes associées :
| 643520 | VF01: Different +/- signs for tax amount/tax base |
| 600400 | IS-M/SD: FI transfer with tax rounding differences |
| 584089 | IS-M/SD: FI posting with tax rounding differences |
| 437983 | No FI transfer in case of tax rounding differences |