Solution : https://service.sap.com/sap/support/notes/1446564 (SAP Service marketplace login required)
Summary :
When using SAP with the second or third local currency set as a foreign currency and a tax code containing multiple conditions, an error F5 580 may occur during tax calculations due to rounding issues in currency conversion. This inaccuracy arises from converting each tax code condition separately. To resolve, implement the provided correction which adjusts conversions by summarizing tax codes and evenly distributing minute discrepancies across conditions. This fix adjusts each condition by minor currency units until balanced, but does not address non-deductible input tax errors.
Key words :
issue balance error f5 580, exchange rate difference reason, tax calculation function, -deductible input tax, attached correction instructions, foreign currency conversion, terms f5 580, balance h2ste, foreign currency, automatic correction
Related Notes :
| 1012927 | Manual tax amount and alternative tax rate |
| 632612 | F5061 due to balance in first local currency |
| 578002 | F5060 due to second/third local currency |