Solution : https://service.sap.com/sap/support/notes/986775 (Connexion à SAP Service Marketplace requise)
Mots Clés :
receive error message f5060, terms f5060 reason, tax amount manually, wrong tax amount, fi-document, document balances, document currency, local currency, negative rates, correction instruction
Notes associées :
| 902720 | Distributing manual tax amount to conditions |
| 842779 | Distribute manual tax to conditions of the tax code |