SAP Note 447971 - FBR2:incorrect amounts in parallel currency

Component : Posting/Clearing - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/447971 (SAP Service marketplace login required)

Key words :
additional key words ebset, parallel currencies deviate, transaction fbr2, local currency, group currency, minor difference, source document, document entry, calculated, kleindifferenzen_hw2_hw3

Related Notes :

541037FBR2: F5 060 balance in second local currency
499030Incorrect tax amounts in parallel currency in BI
414638FBR2: Tax not transferred into the external system
373955F5580 w/ posting with manual tax entry