Solution : https://service.sap.com/sap/support/notes/1141955 (SAP Service marketplace login required)
Summary :
When utilizing transaction FB01 or related transactions for foreign currency entries, modifying the local currency tax amount manually may trigger error F5 061, indicating issues with the balance size in local currency. Expected automatic generation of an exchange rate difference line for tax adjustments does not occur due to the specific program design. Correction involves manually adding a new parameter E_KDIFF in the ENTER_TAXES function module to enable the system’s automatic handling of this discrepancy during tax amount adjustments. Detailed steps are provided on implementing this change in SE37. Note, this adjustment solely applies to tax amount changes on the tax screen.
Key words :
system issues error message f5 061, exchange rate difference line, alternative tax rate, function module enter_taxes, e_kdiff-- type spec, rtax1-kdiff-- pass, attached correction instructions, call transaction se37, tax screen manually, parameter e_txkrs add
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