Solution : https://service.sap.com/sap/support/notes/893431 (Connexion à SAP Service Marketplace requise)
Mots Clés :
wrong debit/credit-indicator, system generates error f5 263, payment transaction fbz4, batch input session, attached program correction, system generates, program error, transfer posting, deferred tax, f110 reason
Notes associées :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 382623 |