Solution : https://service.sap.com/sap/support/notes/122332 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words advance return, wrong transaction key ktosl, symptom report rfumsv00 displays, -deductible input taxes, source code corrections, sales/purchases, program error, solution implement, prerequisites
Notes associées :
| 306529 | ABN: Posting to a ONE-TIME account |
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216109 | GST - Simplified ERS reporting |
| 203365 | BAS - Report for processing the GST in Australia |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |
| 127603 | RFUMSV00: Miising address data in OTA documents |