Solution : https://service.sap.com/sap/support/notes/1145030 (SAP Service marketplace login required)
Key words :
attached correction instructions, balance occurs, local currency, entered manually, batch input, terms f5580, sapltax1 reason, solution implement, update_xbset, prerequisites
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1222923 | F5 580 Balance in 2nd/3rd local curr w/ manual tax in LC |
1171092 | F5 060 w/ direct tax in FB60/FB70 Argentina/Peru |
1112432 | F5 580: Balance in second/third local currency, manual tax |
1099913 | F5 580 for balance in 2nd or 3rd local currency |
994329 | F5 580 Incorrect tax amount in second/third local currency |