SAP Note 26646 - Error during transfer to FI when using several taxes

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/26646 (SAP Service marketplace login required)

Key words :
sa    --->         gst 7% - pst 12%      sb    --->         gst 7% - pst 10%      sc    --->         gst 7% - pst 11%, sales/purchases          pst    sales taxtwo tax conditions, additional key words sd-fi, copy tax condition type jr1, pst including condition category, utx1   sales taxcondition records, tax condition records found, manual = blank               910  gst, copy group condition, sales/purchases

Related Notes :

429117Collective note advice note SD-FI interface
400766Changes in accounting interface for Release 4.6
109005Taxation processing for used parts