Solution : https://service.sap.com/sap/support/notes/744614 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message type '2' stating, posting key marked, independent fi document, attached program correction, ormanually transfer post, transfer post, system generates, deferred tax, terms rfumsv25, payment clearing
Notes associées :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 596044 | RFUMSV25: Problems with down payment clearings from SD |