Solution : https://service.sap.com/sap/support/notes/1118636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transferring deferred tax creates, terms deferred tax, deferred tax contained, symptom report rfumsv25, batch input session, sales/purchases reason, cash discount contained, vendor line items, debit/credit indicator, processing terminates
Notes associées :
| 1121083 | RFUMSV25: Incorrect transfer for payment documents |
| 751319 | RFUMSV25 - Posting key debits/credits incorrect |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |