Solution : https://service.sap.com/sap/support/notes/717452 (SAP Service marketplace login required)
Key words :
index-based currency, hard currency reason, attached correction instructions, correction instructions, local currency, document currency, group currency, fi document, company code, relevant settings
Related Notes :
| 1071868 | F5 060 due to tax diff in second or third local currency |
| 332124 | Tax amounts in 2nd and 3rd local currency not identical |