Solution : https://service.sap.com/sap/support/notes/386764 (Connexion à SAP Service Marketplace requise)
Mots Clés :
par_kto2 clearing accountpar_line additional titlepar_lsep separate listpar_mikf print microfiche linepar_sdat reversal posting datepar_sofa run immediatelypar_zeit run timesel_beln document numbersel_bldt document datesel_budt posting datesel_bukr company codesel_gjhr fiscal yearsel_kunr customer numbersel_mona fiscal periodssel_mwkz tax, textpar_adat run datepar_bdat posting datepar_bina batch input session namepar_binp create batch input sessionpar_blar document typepar_bslh credit posting keypar_bsls debit posting keypar_epos issue line item listpar_kto1 tax-relevant payables account, 62 66 batch input session &bi105 document, requested amount gross tax amount tax code500, tax-relevant payables, additional key words rfumsanf, posting interface error messages, descriptionthe report displays output tax amounts, reversal posting, posting outgoing tax
Notes associées :
| 511468 | Post output tax for individual down payment request |
| 113347 | Down payment process. as of Release 4.0x (standard) |