Solution : https://service.sap.com/sap/support/notes/1248088 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the balance in local currency is incorrectly calculated in F5060 when using FB60 or FB70. If entries in vendor or customer lines are made first, followed by manual tax entry in the "Tax" tab without posting to either an expense or revenue account, the displayed balance remains unadjusted for the tax amount. This situation arises from a programmatic error and can be rectified by applying provided corrections or re-navigating to the "Tax" tab after entering expenses. Implementation of Note 1063448 is a prerequisite. FB60, F5060, and related transitions are mentioned.
Key words :
note concerns f5060, implemented note 1063448, local currency, customer lines, tax manually, expense account, revenue posting, tax amount, terms fb60, balance reason
Related Notes :
| 1063448 | FV60: Tax amounts are doubled when parking documents |