Solution : https://service.sap.com/sap/support/notes/942203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
batch input session, bkpf-wwert field, customer/vendor item, installment payment reason, terms deferred tax, 'currency translation date, installment payment, 'translation date', deferred tax, payment date'
Notes associées :
| 1351789 | RFUMSV25: Translation date for documents in local currency |
| 1245617 | RFUMSV25: Exchange rate from payment with bill of exchange |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |