Solution : https://service.sap.com/sap/support/notes/729636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
documento con pago efectivo en fecha posterior, program transfers deferred tax eventhough, error message 'e' - bank clearing, iva pago efectivo, dr/cr memo, bank itemwas cleared, flag 'check clearing, real bank clearing, option 'check clearing, bank item clearing
Notes associées :
| 1310933 | RFUMSV25: Direct tax posting in Mexico, error code 6 |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 939601 | RFUMSV25: F5 566 'Specify a tax jurisdiction key' |
| 850310 | RFUMSV25: Missing documentation for error code 'E' |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |