Solution : https://service.sap.com/sap/support/notes/926481 (SAP Service marketplace login required)
Summary :
When using FI EnjoySAP transactions (FB60, FV60), entering a tax amount and code in the Basic data screen and G/L account line items that balance the document to zero, switching to then from the Tax to the Basic data tab may cause erroneous display of document balance. The balance may briefly show as equal to the entered tax amount before correcting itself to zero upon revisiting the Basic data tab. The issue occurs when tax jurisdiction codes aren't used in the company code. Resolution involves applying designated program corrections.
Key words :
basic data tab page, basic data screen, tax tab page, fi enjoysap transaction, account line items, attached program corrections, tax jurisdiction codes, tax amount, entered tax, document balance
Related Notes :
| 1392122 | MIRO: wrong tax distribution if more then 9 line items |
| 972253 | FBV0: F5 060 with manual tax and tax line by line |