Solution : https://service.sap.com/sap/support/notes/798372 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer/vendor line items, account line item, tax amounts separately, ttxd-xtxit reason, entered tax amounts, tax amounts, ttxd-xtxit =, values entered, tax amount, tax screen
Notes associées :
| 1047938 | MIRO: Balance error at manual tax and jurisdiction code |
| 976780 | Error during line-by-line tax calc without tax jur cde |
| 972253 | FBV0: F5 060 with manual tax and tax line by line |
| 962639 | Message FF 796 using FBV0 (parked document change) |
| 938347 | MIRO: F5 807 with cross-company code posting |
| 891497 | Dump 'Dynpro_Field_Conversion' due to negative tax amount |
| 885799 | DYNPRO_FIELD_CONVERSION with manual tax in the vendor |
| 864459 | Parked document with taxes line by line |
| 851545 | Distributing manually entered tax amount to tax line items |
| 833303 | FB01, FB60 dump in case of cross-company-code postings |
| 811562 | FI batch input: Call transaction with standard size screen |
| 794969 | Calculating an IDoc with jurisdiction codes and tax by line |
| 772992 | MIRO: Termination FF742 with manual tax entry |
| 750011 | Manual tax if tax is active line by line. |
| 726441 | Distribute manual tax to several tax line items |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 605829 | SAP Note 598301: Supplementation for FI transactions |
| 589301 | Determine taxes line-by-line with manual tax entry |