Solution : https://service.sap.com/sap/support/notes/887794 (SAP Service marketplace login required)
Key words :
basic item category 01000 'balance sheet account', select menu option 'document -> simulate', item category 01000 'balance sheet account', account number - item category, standard document type kz, standard business transaction variant, assign splitting-relevant characteristics, item category 05100 'tax', tax line item, standard business operation 1000
Related Notes :
| 1085921 | Document split |
| 868278 | Test system mySAP ERP 2004, FI and AA |