Solution : https://service.sap.com/sap/support/notes/753982 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution source code correction, wrong tax amount displayed, condition-based tax calculation, nota fiscal tax screen, classic tax calculation, tax calculation, tax amount, nota fiscal, negative tax, table j_1bkon1
Notes associées :
| 775786 | MIRO: Manual changed tax amounts not transferred to FI |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |
| 724122 | CIAP - ICMS posting to asset for non deduct tax II |