Solution : https://service.sap.com/sap/support/notes/1351789 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transfer posting documents, foreign plants reason, transfer posting document, terms deferred tax, deferred tax, posting date, document currency, foreign currency, translation date, local currency
Notes associées :
| 1245617 | RFUMSV25: Exchange rate from payment with bill of exchange |
| 1245148 | RFUMSV25: Document header text for transfer documents |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 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 |
| 951338 | WIA - Translation LWSTE not with translation date WWERT |
| 942203 | RFUMSV25: Batch input: Invalid date in field BKPF-WWERT |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 857229 | RFUMSV25: Transfer posting executed repeatedly |
| 745448 | RFUMSV25 - Repayments handled incorrectly |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |