SAP Note 1618274 - RFUMSV25: Tax amounts in list and transfer posting different

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1618274 (Connexion à SAP Service Marketplace requise)

Mots Clés :
batch input session, transfer total overpayment, deferred tax displays, tax amount posted, tax amount calculated, tax amount, output list, report rfumsv25, vat reason, error occurs

Notes associées :

1290568RFUMSV25: Gross tax amounts instead of invoiced amount
911979RFUMSV25: Rate payment by bill of exchange
745448RFUMSV25 - Repayments handled incorrectly