Solution : https://service.sap.com/sap/support/notes/1368467 (Connexion à SAP Service Marketplace requise)
Mots Clés :
deferred tax transfer creates duplicate transfer posting documents, existing transfer posting documents, transfer posting documents posted, exclude transfer posting documents, transfer posting documents, terms deferred tax, deferred tax, transfer postings, process documents, posting date
Notes associées :
| 1630743 | RFUMSV25: Error during selection of non-tax accounts |
| 1451577 | RFUMSV25:Repeated transfer for partial payments: Custom sel. |
| 1369338 | RFUMSV25: Different document type for clearing documents |
| 1360946 | RFUMSV25: Mexico: No transfer posting if "factoraje" |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1327051 | RFUMSV25: Changes to some data element documentations |
| 1325662 | RFUMSV25: Setup and usage of deferred tax in Italy |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 1053094 | RFUMSV25: Dump EXTRACT_FWRITE_FAILED |
| 951857 | RFUMSV25: Partial payments for special general ledger items |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 894234 | RFUMSV25: Transfer posting executed repeatedly |
| 893431 | RFUMSV25: Transfer posting for down pmnt with wrong +/- sign |
| 854227 | RFUMSV25: Transfer postings are executed several times |
| 794392 | RFUMSV25: transfer posting for deferred tax repeated |
| 778515 | Transfer posting executed repeatedly for deferred tax |
| 745448 | RFUMSV25 - Repayments handled incorrectly |
| 744614 | RFUMSV25 - Down payment clearing not transfer posted from SD |
| 741741 | RFUMSV25 - Partial payments + payments in exp. currencies |
| 626613 | RFUMSV25: Error log missing down payments w bill of exchange |
| 585814 | RFUMSV25: Removal of Note 425167 |
| 506531 | RFUMSV25: Transfer posting and list output in local currency |
| 384613 | RFUMSV25: document with base amount of zero |