Solution : https://service.sap.com/sap/support/notes/938347 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message f5 807, cross-company code incoming invoice, cross-company-code, logistics invoice verification, attached correction instructions, program error, transaction miro, terms miro, saplfaci reason, solution implement
Notes associées :
| 879587 | FF755 with FI posting with internal jurisdiction codes |
| 861824 | Unwanted compression of tax table BSET |
| 825546 | BSET aggregate for Brazil |
| 798372 | Manually entering tax for jurisdiction codes line by line |
| 703376 | FB01-IDoc: Summ. BSET with 'Determine taxes line-by-line' |
| 692884 | FF755: no external tax system, but tax line-by-line |
| 664567 | Incorrect TXGRP in BSET and undesired summarization |
| 647424 | Redetermining field TXGRP in BSET and BSEG |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 634835 | FB01: Dump w/ F1807: Error when inserting table BSET |
| 571928 | Summarization of tax items with external tax system |
| 558288 | External tax & taxes by line: Summarization BSET |