Solution : https://service.sap.com/sap/support/notes/169218 (SAP Service marketplace login required)
Key words :
additional key words write, symptom incorrect tax calculation, foreign currency document, foreign currency receipt, solution apply add-, foreign currency, apply add-, tax adjustment, tax amount, transaction currency
Related Notes :
| 171721 | Collect.note SAP Insurance 2.1A - add-on patch 011 |
| 171409 | Collective note IS-T 1.2 - add-on patch 011 |
| 171407 | Collective note for IS-U/CCS 1.2 - add-on patch 011 |
| 169099 | Collect.note SAP Insurance 2.1A - add-on patch 010 |
| 168983 | Collective note IS-T 1.2 - add-on patch 010 |
| 168982 | Collective note for IS-U/CCS 1.2 - add-on patch 010 |