SAP Note 1145030 - F5 580 in second/third local currency in batch input

Component : Umsatzsteuer - Posting/Clearing/Special General Ledger

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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