Solution : https://service.sap.com/sap/support/notes/851545 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached correction instruction, account line items, account line item, tax amount manually, calculated line, tax relevant, tax amountrelated, fi-document, thereforethe document, terms f5060
Notes associées :
| 1483296 | FF 796 when entering tax for the vendor and tax is zero |
| 1047938 | MIRO: Balance error at manual tax and jurisdiction code |
| 976780 | Error during line-by-line tax calc without tax jur cde |
| 891497 | Dump 'Dynpro_Field_Conversion' due to negative tax amount |
| 833303 | FB01, FB60 dump in case of cross-company-code postings |
| 798372 | Manually entering tax for jurisdiction codes line by line |
| 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 |
| 605829 | SAP Note 598301: Supplementation for FI transactions |