SAP Note 1377767 - FB 561 for print program for bill of exchange charges

Component : Umsatzsteuer - Closing Operations / Period-End

Solution : https://service.sap.com/sap/support/notes/1377767 (SAP Service marketplace login required)

Key words :
system creates separate tax items, system issues error fb 561, affects newly posted items, unique tax group, terms fb561 reason, charges items, print program, exchange charges, discount charges, collection charges

Related Notes :

1626904NewGl document splitting: TXGRP incorr in SKT/SKE tax items
1464127NewGL doc. splitting: Summarization of tax items in clearing
1131733Document split: Tax group for cash discount clearing lines