Solution : https://service.sap.com/sap/support/notes/516242 (SAP Service marketplace login required)
Key words :
'financial accounting -> financial accounting global settings -> tax, transaction fb60/fb65/fb70/fb75/miro, sales/purchases -> basic settings -> 'switch, attached program corrections results, local currency amount occurs, 'tax' tab page, tax base amounts, tax amount, tax translation, translation occurs
Related Notes :
| 406563 | FB60/MIRO: Changing HWSTE does not work |