Solution : https://service.sap.com/sap/support/notes/1243787 (SAP Service marketplace login required)
Key words :
incorrect exchange rate difference, exchange rate difference, document exchange rate, system issues f5 061, tax detail screen, local currency amount, incorrect transfer, tax screen, local currency &, local currency
Related Notes :
| 1404156 | F5 060 for parked documents w/ tax rate and tax calculation |
| 1293403 | Partial payment on down payments triggers error FF 796 |
| 1273626 | Exchange rate difference w/ FB01 if tax chnged in local curr |
| 1141955 | FB01 should also create exchg rte diff lines w/o tax rate |