Solution : https://service.sap.com/sap/support/notes/1584339 (SAP Service marketplace login required)
Key words :
system displays incorrect gross amounts, attached source code corrections, reverse chargereverse charge reason, line item list, reverse charge, settlement units, terms reexpostcc, program error, error occurs, selected document
Related Notes :
| 1580701 | Line items for SU: Incorrect gross amount if reverse charge |
| 1576627 | SU line items: Posted invoices are not displayed |