Solution : https://service.sap.com/sap/support/notes/487868 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi cash journal, incorrect tax amounts, cash journal reason, cash journal document, tax line item, imported support package 38, prerequisites report rfcash00, support package 30, report rfcash00, document split
Notes associées :
| 646153 | Termination BF00308 when maintaining bank addresses |
| 490513 | FBCJ: Document split and OTA in FI cash journal |