Solution : https://service.sap.com/sap/support/notes/900597 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales/purchases incorrectly displays sd billing documents, incorrect tax base amounts, sd billing documents, displays incorrect amounts, incorrect tax amounts, document currency displays, calculated tax amount, attached advance correction, displayed incorrectly, document currency
Notes associées :
| 1104702 | RFUMSV00: Enhancement of difference list |
| 838230 | RFUMSV00: Tax control in case of alternative tax rate |
| 825186 | RFUMSV00: Incorrect tax differences are displayed |
| 442284 | RFUMSV00: Tax control for documents from SD |