Solution : https://service.sap.com/sap/support/notes/537916 (SAP Service marketplace login required)
Key words :
document currencyoffwr bnetto curr 13 2 net amountwmwst_off wmwst curr 13 2 tax amount, document currencywrbtr_tot bnetto curr 13 2 net amountwmwst_tot wmwst curr 13 2 tax amount, document currencybrbtr_tot bbrutto curr 13 2 gross amountfor components wmwst_rst, wmwst_rst wmwst curr 13 2 tax amount, -> main main window -> downpay_table -> downpayment_no_account', output tax final amount, reference field sdaccdpc waersnode change, gross amount correctly, payments made net, text node downpayment_no_account
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