Solution : https://service.sap.com/sap/support/notes/573849 (SAP Service marketplace login required)
Key words :
se37 - pp_wf_check_relevant - change - menu, call function group f040, 'inform function group f040, tax data tab page, remove import parameter i_xstvr, edit - modification operations - switch, manual advance correction proceed, manual advance correction, function module pp_wf_check_relevant, fi enjoysap transactions
Related Notes :
| 576732 | FB60: Balance no longer zero after simulation |
| 545603 | EnjoySAP: Message FF747 for completely parked documents |
| 515239 | FV60: Tax amounts disappear or appear twice |