Following solution of SAP Note 2117870 - Split Payment 2015 - Customizing Solution, for rounding reason you need to modify manually tax amount.
Issue can be generated for Reverse charge Tax code (ESA/ESE)
- Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MEF communication, Split payment, Italia, Italy, ESA, ESE, MWS, VST, NLAI, change amount, Calculate tax, MIRO, MIR7, MIR4, MR1M, MR01, MR41, tax detail, F-43, FB01, special regime, decree 50/2017, self-employer , KBA , XX-CSC-IT-FI , Financial Accounting , FI-GL-GL-F , Value Added Tax (VAT) , How To
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