Solution : https://service.sap.com/sap/support/notes/724122 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure ->define condition typesdefine proceduresassign, img -> financial accounting -> financial accounting global settings -> tax, solution source code correctionextend, deductable tax postings posted, tax calculation procedure, calculation procedure, tax group icms, improving thecorrection instruction, expense/revenue items, choose view j_1bajv
Related Notes :
| 753982 | Tax Included in Net: Wrong Tax With Manual Changes in NF |
| 586690 | CIAP: ICMS posting to asset for non deductable tax |