Solution : https://service.sap.com/sap/support/notes/797370 (SAP Service marketplace login required)
Key words :
local currency amount entered, logistic invoice entry, existing exchange rate, fv60 / fv70 supports, alternative local currency, hwbas data element, t001 field waers, local currency, hwbas field, reference field
Related Notes :
| 1564562 | F5 580 - second or third local currency, if tax base changed |
| 851932 | FF747 with manual change to tax amount in local currency |
| 847243 | FF810 unjustified - manual tax HWSTE missing in |
| 719340 | MIRO FB60 FB70 - tax base cannot be changed |