SAP Note 365643 - Tax lines in addition to external system's lines

Component : Umsatzsteuer - Tax Interface (USA)

Solution : https://service.sap.com/sap/support/notes/365643 (SAP Service marketplace login required)

Key words :
additional tax line items, external tax calculating system, results obtained internally, debit/credit indicatorof, solution coding correction, tax result stemming, underlying tax exemption, tax exemption, external auditfile, tax information

Related Notes :

418553MIRO: External US taxes are not updated
374026