Solution : https://service.sap.com/sap/support/notes/920689 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms deferred tax, tax amount, cleared invoices, output list, clearing amount, transfer posting, generated correctly, rfumsv25 reason, program error, erp release 2004
Notes associées :
| 911979 | RFUMSV25: Rate payment by bill of exchange |