Solution : https://service.sap.com/sap/support/notes/773279 (Connexion à SAP Service Marketplace requise)
Mots Clés :
deferred tax creates clearing documents, deferred tax reason, symptom report rfumsv25, terms batch input, attached program correction, transfer posting, processable due, posted invoices, credit memos, lines items
Notes associées :
911979 | RFUMSV25: Rate payment by bill of exchange |