Solution : https://service.sap.com/sap/support/notes/373955 (SAP Service marketplace login required)
Summary :
When posting tax transactions in SAP, an error F5580 can occur if a second local currency is activated and tax values are entered manually. This manifests as "Balance in & & is too large for automatic correction". To address this, the note suggests implementing specific corrections provided. Keywords related to this issue include EBSET, H2STE, H3STE, H2BAS, H3BAS, DMBE2, DMBE3, and OB22 concerning group currency.
Key words :
system generates error message f5580, additional key words ebset, manually enter tax, tax screen, automatic correction, group currency, problem occurs, local currency, solution implement, attached corrections
Related Notes :
| 499030 | Incorrect tax amounts in parallel currency in BI |
| 447971 | FBR2:incorrect amounts in parallel currency |
| 384539 | F5227 with cross-company code posting |
| 368060 | F5580 with cross-company code posting |
| 350534 | F5060 or F5580 for posting with taxes |