Solution : https://service.sap.com/sap/support/notes/756928 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5060, cash discount base reason, cash discount base amount, attached program correction, tax base amount, cash discount item, cash discount, tax amount, clearing transaction, currency units
Notes associées :
| 923883 | Distributing tax of one currency unit to conditions |
| 762206 | Distribute tax < > 0 for tax codes with 0% |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 681538 | FF724: calculated tax = 0, entered <> 0 |
| 667538 | FF724: calculated tax = 0, entered <> 0 |