Solution : https://service.sap.com/sap/support/notes/1247640 (Connexion à SAP Service Marketplace requise)
Mots Clés :
batch input session, report rfumsv25, deferred tax, replace fb05, call transaction, reposting document, error message, amount posted, italy reason, error occurs
Notes associées :
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |