Solution : https://service.sap.com/sap/support/notes/925287 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a `DYNPRO_FIELD_CONVERSION` dump error, with error text "FX015: Sign lost" when manual tax is entered for a vendor or customer. The issue stems from the manual tax copying the debit/credit indicator from the corresponding posting item, leading to reversed indicators in posted entries, coupled with mismatched tax codes causing conflict. The solution includes an update that triggers an error message to prevent incorrect postings and guide users to enter manual tax appropriately in the tax screen, not in the vendor or customer line items, although document parking may still permit such entries without an error.
Key words :
reverse debit/credit indicator, debit/credit indicator, debit/credit side, vendor line item, customer line item, debit/credit posting, manual tax copies, posting item, manual tax, incorrect posting
Related Notes :
| 1483296 | FF 796 when entering tax for the vendor and tax is zero |
| 1037992 | Dump: Dynpro_field_conversion SAPLTAX1 0301 |
| 885799 | DYNPRO_FIELD_CONVERSION with manual tax in the vendor |