Solution : https://service.sap.com/sap/support/notes/751319 (Connexion à SAP Service Marketplace requise)
Mots Clés :
original invoice containg, incorrect posting key, actual invoiced amount, credit memo part, manual transfer posting, deferred tax amount, invoiced amount, credit memo, deferred tax, transfer posting
Notes associées :
| 1118636 | RFUMSV25: Error in transfer for payment documents |