Solution : https://service.sap.com/sap/support/notes/406563 (SAP Service marketplace login required)
Key words :
financial accounting -> financial accounting global settings -> tax, transaction fb60/fb65/fb70/fb75/miro, manually changedlocal currency tax amountsis posted, sales/purchases -> basic settings -> switch, additional key words tvat001-xhwconv, transaction key kdt, 'tax' tab page, local currency manually, deactivated tax translation, attached correction implements
Related Notes :
1440822 | MIRO: Error message F5 703 |
930859 | F5061 for tax change in LC |
755813 | MIRO: Error message F5703 |
576732 | FB60: Balance no longer zero after simulation |
516242 | FB60/MIRO change HWSTE is not transferred |
489542 | SD: Slovakia: 10-Heller-rounding in country currency |
417013 | MR01: FF707 upon repeated simulation |