SAP Note 900597 - RFUMSV00: Diffs with SD billing documents in foreign crcy

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/900597 (SAP Service marketplace login required)

Key words :
sales/purchases incorrectly displays sd billing documents, incorrect tax base amounts, sd billing documents, displays incorrect amounts, incorrect tax amounts, document currency displays, calculated tax amount, attached advance correction, displayed incorrectly, document currency

Related Notes :

1104702RFUMSV00: Enhancement of difference list
838230RFUMSV00: Tax control in case of alternative tax rate
825186RFUMSV00: Incorrect tax differences are displayed
442284RFUMSV00: Tax control for documents from SD