Solution : https://service.sap.com/sap/support/notes/596044 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message, deferred taxes problems occur, execute report rfumsv25, attached correction instructions, sd billing documents, separate fi document, deferred taxes, program error, fi document, fi documents
Notes associées :
| 1333971 | |
| 744614 | RFUMSV25 - Down payment clearing not transfer posted from SD |
| 685016 |