Solution : https://service.sap.com/sap/support/notes/963459 (SAP Service marketplace login required)
Key words :
tax rate difference item, fi document header, bsed-ktosl = 'kdt', attached correction instructions, differing exchange rate, logistical invoice verification, exchange rate, acquisition tax, incoming invoice, ac interface
Related Notes :
| 1367560 | AC interface: BKPF-TXKRS not filled in case of zero tax |