Solution : https://service.sap.com/sap/support/notes/521052 (SAP Service marketplace login required)
Key words :
create dialog text fi_bl_cj_corr9 locally, 'repairing incorrect tax base amount, status 'sap standard production program', incorrect tax base amounts, create message class zkor, correct tax base amount, -direct tax posting' activate, entered cash journal document, posted cash journal document, cash journal document numbers
Related Notes :
| 521826 | |
| 504326 | |
| 459618 | |
| 450005 | FBCJ: direct postings for tax accounts II |
| 428645 | FBCJ: direct postings for tax accounts |