Solution : https://service.sap.com/sap/support/notes/775786 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution source code correction, calculated tax amounts, nota fiscal dialog, nota fiscal, changed amounts, transaction miro, fi document, thoose taxes, calculation procedure, offset condition
Notes associées :
753982 | Tax Included in Net: Wrong Tax With Manual Changes in NF |