Solution : https://service.sap.com/sap/support/notes/1238494 (Connexion à SAP Service Marketplace requise)
Mots Clés :
switch 'clear checks'/'check clearing, error code 6 'tax account, switch 'check clearing, terms deferred tax, 0% deferred tax items, process 0% deferred vat, attached program correction, check clearing, 'check clearing, error list
Notes associées :
| 1298162 | RFUMSV25: 0% deferred tax and other tax in the document |
| 1224259 | RFUMSV25: Check clearing and credit memo |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1165952 | RFUMSV25: Processing 0% tax code |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 902031 | RFUMSV25: No reference in line item list at 0% |
| 510001 | RFUMSV25: Defrrd tax w/ 0% in adv.retrn tax on sals/purch. |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |