Solution : https://service.sap.com/sap/support/notes/745448 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, terms repayment rfumsv25 reason, system handles repayments, system transfer posts, partial payment occurs, report rfumsv25, partial payment, system adds, invoice reference, incorrect +/- sign
Notes associées :
| 1618274 | RFUMSV25: Tax amounts in list and transfer posting different |
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1351789 | RFUMSV25: Translation date for documents in local currency |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1290568 | RFUMSV25: Gross tax amounts instead of invoiced amount |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 911979 | RFUMSV25: Rate payment by bill of exchange |