Solution : https://service.sap.com/sap/support/notes/1139590 (Connexion à SAP Service Marketplace requise)
Mots Clés :
final tax transfer reqiures, batch input session, earlier fiscal year, attached program correction, final payment document, rounding difference correction, final payment, deferred tax, partial payments, terms deftax_item
Notes associées :
| 981553 | Payment with cash discount on several invoices |