Solution : https://service.sap.com/sap/support/notes/600400 (Connexion à SAP Service Marketplace requise)
Mots Clés :
correct tax base amount, tax base amount, prerequisites tax check, note 'inconsistent amounts', manual advance correction, added correction instructions, correction instructions require, debits credit indicator, media sales, financial accounting
Notes associées :
| 571687 | Incorrect D/C indicated in external tax system |
| 544549 | Problem with SAP Note 437983 for external tax system |
| 505439 | VF11: Incorrect BSET line items for tax rate of 0 % |
| 481977 | M/AM: FI transfer with tax rounding differences |
| 437983 | No FI transfer in case of tax rounding differences |
| 428095 | FF753 in case of pure tax docs with rounding differences |
| 425022 | Tax line items not summarized correctly in FI interface |
| 403254 | Distribution rule for rounding difference comparison |
| 400766 | Changes in accounting interface for Release 4.6 |
| 381809 | Error in Note 366024 |
| 366024 | Error FF747 due to rounding difference comparison |
| 315153 | Error FF753 due to simple tax documents |