Solution : https://service.sap.com/sap/support/notes/850310 (Connexion à SAP Service Marketplace requise)
Mots Clés :
menu path goto / text elements / text symbols, start transaction se38, terms deferred tax, display report rfumsv25, prerequisites error code, text symbol 624, text symbol, report rfumsv25, error code, deferred taxes
Notes associées :
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 729636 | RFUMSV25: Check bank clearing for Mexico |