Solution : https://service.sap.com/sap/support/notes/794392 (Connexion à SAP Service Marketplace requise)
Mots Clés :
deferred tax caused, customer / vendor lines-, document number exists, vendor/customer line, appended program correction, transfer posting, partial payment, report rfumsv25, terms rfumsv00, vat reason
Notes associées :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 894234 | RFUMSV25: Transfer posting executed repeatedly |