Solution : https://service.sap.com/sap/support/notes/375410 (SAP Service marketplace login required)
Key words :
000- 200 100example 3input tax ktosl tax percent, level output tax mws 130 100non-deduct, input tax ktosl tax percent, system issues error message f5060, system generates error messages, currency unit results due, level output tax vst 10, leveloutput tax mws 7, system forces input, input tax nvv 4
Related Notes :
| 911113 | EU indicator '9' not only for acquisition tax |
| 762206 | Distribute tax < > 0 for tax codes with 0% |
| 502115 | MIRO: Error message F5703 for multiline tax |
| 481161 | F5060 for posting with multiline tax |
| 395919 | MIRO, MR1M: Error messages when calculating tax |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 379849 | FS229 for down payment with multi-level tax |
| 120673 | FF747 for acquisition tax and payment clearing |