Solution : https://service.sap.com/sap/support/notes/1340009 (SAP Service marketplace login required)
Key words :
cross-company code posting reason, input tax base document, allowed original account assignment, input tax correction, account assignment object, option rate determination, prerequisite notes mentioned, external company code, object assignment, company code
Related Notes :
| 1013725 | FAQ: Input tax distribution, input tax corr., option rates |