Solution : https://service.sap.com/sap/support/notes/184276 (SAP Service marketplace login required)
Key words :
attached source code correction, sales order item, ps cash management, tax solution refer, tax amounts, payment handling, billing plan, payment requests, payment clearings, error symptom
Related Notes :
486751 | (SD) billng documnt includng down paymnt clearng:Tax,reversl |
408681 | Follow-up posting: Long text FI057 no info on source documnt |
166372 | (SD) Tax for down payment clearing |
141538 | |
118003 |