Solution : https://service.sap.com/sap/support/notes/1159470 (SAP Service marketplace login required)
Key words :
tax calculation option, tax data maintenance, advance correction manually, customer line item, vendor line item, tax calculation, tax information, customer invoice, vendor invoice, data release
Related Notes :
| 1458008 | INVOIC/batch input: Message 00 349 for field BSEG-WMWST |
| 962639 | Message FF 796 using FBV0 (parked document change) |