Solution : https://service.sap.com/sap/support/notes/1790294 (SAP Service marketplace login required)
Key words :
-deductible account keys, balance error message, field xtxit = 'x', -line tax determination, activated line-, accounting document, ktosl = 'nvv', terms f5702, point reason, company code
Related Notes :
| 1730937 | |
| 1730413 | Incorrect taxes after implementing SAP Note 1692637 |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1353125 | AC interface: Document split in FI for incoming invoices |
| 647424 | Redetermining field TXGRP in BSET and BSEG |