Solution : https://service.sap.com/sap/support/notes/1121083 (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 :
| 1118636 | RFUMSV25: Error in transfer for payment documents |