Solution : https://service.sap.com/sap/support/notes/1324689 (Connexion à SAP Service Marketplace requise)
Mots Clés :
batch input session log, transferring deferred tax generates, -payment-clearing-posting error, batch input session, deferred taxes included, deferred tax account, payment clearing reason, payment clearing documents, payment clearing clears, reported tax amounts
Notes associées :
1619281 | |
1308572 | Down payment clearing: Tax items in document not summarized |
1054979 | Down payment clearing: incorrect tax values in natl currency |