Solution : https://service.sap.com/sap/support/notes/1119897 (Connexion à SAP Service Marketplace requise)
Mots Clés :
report generates transfer posting documents, post exchange rate differences, incorrect standard account assignment, transaction fb05 automatically generates, transaction fb01 generates items, transfer posting documents, transaction fb05 generates, transfer post transfers, error message glt2 201, transfer posting document
Notes associées :
| 1630743 | RFUMSV25: Error during selection of non-tax accounts |
| 1513596 | RFUMSV25: FB01 transfer posting w/ active document splitting |
| 1484041 | New G/L: Errors in Localization Transactions |
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |
| 939601 | RFUMSV25: F5 566 'Specify a tax jurisdiction key' |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 745448 | RFUMSV25 - Repayments handled incorrectly |
| 384613 | RFUMSV25: document with base amount of zero |