Solution : https://service.sap.com/sap/support/notes/853491 (Connexion à SAP Service Marketplace requise)
Mots Clés :
contract accounts receivable, input tax portion, output tax portion, tax amount, acquisition tax, base amount, advance return, sales/purchases, eu acquisition, fkksu reason
Notes associées :
| 1017516 | RFUMSV00: incorrect output of acquisition tax |
| 994295 | RFUMSV00: receipts displayed twice |
| 912777 | RFUMSV00: Incorrect base amount for acquisition tax |