SAP Note 1261589 - ETRANSF: Special case different plus/minus sign; gross <> 0

Composant : Intercompany Data Exchange -

Solution : https://service.sap.com/sap/support/notes/1261589 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites budget billing amount clearings generate, tax amount/tax base, tax base amount, relevant support package, execute transaction etransf, error message mentioned, tax amount, gross amount, maximum amount, error occurs

Notes associées :

1116148ETRANSF: Error >0 146 mit tax amount or tax base