Solution : https://service.sap.com/sap/support/notes/807124 (SAP Service marketplace login required)
Key words :
component component type itemno_acc posnr_acc tax_type rerataxtype tax_group rerataxgroup taxjurcode txjcd taxdate txdat net_amount reraadvpaynetext tax_amount reraadvpaytaxext currency waers currency_iso isocd, component component type refitemno posnr_acc taxtype rerataxtype taxgroup rerataxgroup txjcd txjcd taxdate txdat netamount reraadvpaynetext taxamount reraadvpaytaxext currency waers, accounting document line item number tax type tax group tax jurisdiction code date, defining tax rates net amount, advanced payment tax amount, currency/quantity fields, tax_amount fields, taxamount fields, net_amount, legacy data transfer
Related Notes :
830366 | |
825693 | Transferring service charge adv payments from legacy systems |
820569 |