| 794969 | Calculating an IDoc with jurisdiction codes and tax by line |
| 798372 | Manually entering tax for jurisdiction codes line by line |
| 879587 | FF755 with FI posting with internal jurisdiction codes |
| 881794 | BSEG-TXGRP is incorrect for freight document rows |
| 887711 | TXGRP incorrect with manual tax lines |
| 1547567 | Idoc with tax line by line |
| 772992 | MIRO: Termination FF742 with manual tax entry |
| 891497 | Dump 'Dynpro_Field_Conversion' due to negative tax amount |
| 851545 | Distributing manually entered tax amount to tax line items |
| 1392122 | MIRO: wrong tax distribution if more then 9 line items |
| 747009 | MIRO: F5702 for negative small differnce, externl tax system |
| 750011 | Manual tax if tax is active line by line. |
| 634835 | FB01: Dump w/ F1807: Error when inserting table BSET |
| 1790294 | Error F5060 if gl-items with NVV tax and others without tax |
| 887636 | Tax group is incorrect w/ multiple accnt assignmnt from MIRO |
| 1611321 | BSEG-TXGRP remains initial in tax line items |
| 1070206 | BSEG summarization missing because of TAXPS |
| 902325 | Dump 'Dynpro_Field_Conversion' SAPLTAX1 screen 300 or 301 |
| 458660 | MIRO: Incorrect tax group in table BSEG |
| 1047938 | MIRO: Balance error at manual tax and jurisdiction code |
| 944478 | MIRO: Tax on 'Tax' and 'Basic Data' tab pages is different |
| 668508 | FBV0: no import XBSEG in EXIT_SAPLFYTX_USER_001 |
| 908364 | MIRO: TXGRP incorr for purch order for ext service w/ limit |
| 689449 | Note 605829: Enhancement to 'Net proposal' |
| 1158279 | Line-by-line tax: No tax items in clearing document |
| 664567 | Incorrect TXGRP in BSET and undesired summarization |
| 972253 | FBV0: F5 060 with manual tax and tax line by line |
| 1168511 | BAPI with jurisdiction code and tax line by line |
| 1387805 | Note 1314818:BSEG-TXGRP = 999 although summarizatn inactive |
| 410464 | MIRO: Tax group incorrect for line-by-line tax calculation |
| 605829 | SAP Note 598301: Supplementation for FI transactions |
| 861824 | Unwanted compression of tax table BSET |
| 1005095 | MIRO: F5 705 after you enter tax on detail screen |
| 825546 | BSET aggregate for Brazil |
| 447977 | Incorrect tax group with usage of tax jurisdiction codes |
| 1044122 | Mess FF747 if tax bypass off and determine tax line-by-line |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 692884 | FF755: no external tax system, but tax line-by-line |
| 1618199 | Summarization of BSET destroys group structure of jur. level |
| 772344 | FI-EnjoySAP: Final amount proposal incorrect |
| 726441 | Distribute manual tax to several tax line items |
| 1639384 | FS 210 because several TAXPS = 000000, but others 000999 |
| 589301 | Determine taxes line-by-line with manual tax entry |
| 1630524 | Posting split in FI according to Note 1353125 for India |
| 864459 | Parked document with taxes line by line |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1454903 | MIRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt |
| 622913 | Extending structure ACCIT by field XMWST |
| 1444708 | IDoc: Summarization of BSET items |
| 646508 | Vertex - 'Connection Closed' due to missing TXJLV |
| 886203 | Meaning of:"Determine taxes line-by-line" |
| 1431727 | AC interface: Separate summarization of tax data |
| 597435 | Note 589301: FI documents w/o determine taxes line-by-line |
| 650893 | Message class TAX_TXJCD: Customizable messages |
| 1525653 | MIRO: BSEG-TAXPS is not set in some items |
| 1105150 | Accounting Data for Calculate_tax_from_net_amount |
| 48078 | Subsequent settlement and tax jurisdiction code |
| 626235 | Tax postings with accounting BAPIs |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 1482786 | Using enhanced BAdI BADI_TAX1_XTXIT_SET |
| 1730413 | Incorrect taxes after implementing SAP Note 1692637 |
| 1692637 | Document with a gap in BSET-TXGRP because of 0 amount items |
| 501054 | FAQ: Taxes in purchasing |
| 606634 | Taxes Configuration for VAT Solution Stage 0 - 2 |
| 605052 | Taxes Configuration for VAT solution in India - Stage 1 |
| 1670486 | AC interface: Posting split in FI for outgoing invoices |
| 827268 | Update open Orders with new tax codes and recompute taxes |