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