Solution : https://service.sap.com/sap/support/notes/52370 (SAP Service marketplace login required)
Key words :
tax base'orff707 'tax entered incorrect, menu edit --> delivery costs --> unplanned, additional key words mr01, 'subsequent debit' indicator set, create unplanned delivery costs, 'subsequent debit' invoice, deviating tax code, unplanned delivery costs, required tax code, delivery costs portion
Related Notes :
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 304275 | Australia: Handling of GST on freight in Purchasing |
| 93701 | MR01: Tax calculation in invoice verification |