SAP Note 775786 - MIRO: Manual changed tax amounts not transferred to FI

Component : Brazil - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/775786 (SAP Service marketplace login required)

Key words :
solution source code correction, calculated tax amounts, nota fiscal dialog, nota fiscal, changed amounts, transaction miro, fi document, thoose taxes, calculation procedure, offset condition

Related Notes :

753982Tax Included in Net: Wrong Tax With Manual Changes in NF