SAP Note 571687 - Incorrect D/C indicated in external tax system

Component : Taxes - Account Assignment

Solution : https://service.sap.com/sap/support/notes/571687 (SAP Service marketplace login required)

Key words :
prerequisites note 437983 solution implement, external tax system, debit/credit indicator, billing document, accounting document, terms etxdci, vf01 reason, attached corrections, transferred, inconsistencies

Related Notes :

600400IS-M/SD: FI transfer with tax rounding differences
584089IS-M/SD: FI posting with tax rounding differences
437983No FI transfer in case of tax rounding differences