SAP Note 505439 - VF11: Incorrect BSET line items for tax rate of 0 %

Composant : Integration/Accounting Interface -

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 :

643520VF01: Different +/- signs for tax amount/tax base
600400IS-M/SD: FI transfer with tax rounding differences
584089IS-M/SD: FI posting with tax rounding differences
437983No FI transfer in case of tax rounding differences