SAP Note 643520 - VF01: Different +/- signs for tax amount/tax base

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/643520 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message 'tax amount/tax base, terms fp-sd-rwin reason, positive tax base amount, negative tax amount due, attached source code corrections, tax base amount, tax line items, tax line item, sd billing document, fi-ca independently

Notes associées :

505439VF11: Incorrect BSET line items for tax rate of 0 %
437983No FI transfer in case of tax rounding differences
403254Distribution rule for rounding difference comparison