Solution : https://service.sap.com/sap/support/notes/842779 (Connexion à SAP Service Marketplace requise)
Mots Clés :
condition percentage rates, tax amount manually, prerequisites tax codes, tax portion, tax adjustment, posted document, payment process, cash discount, accounts incorrectly, payment document
Notes associées :
| 1174154 | Incorrect tax for conditions of 100% and total manual tax 0 |
| 986775 | F5060 because of wrong tax amount split-up in local currency |
| 747009 | MIRO: F5702 for negative small differnce, externl tax system |