Solution : https://service.sap.com/sap/support/notes/481977 (SAP Service marketplace login required)
Key words :
incorrect dr/cr indicator, debit / credit indicator, financial accounting interface, correction instruction requires, referenced correction instructions, tax base'f5119, correct base amount, base amount, attached correction, tax amount
Related Notes :
| 437983 | No FI transfer in case of tax rounding differences |