Solution : https://service.sap.com/sap/support/notes/993372 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program bug solution implement, original tax transfer document, reversed tax transfer document, tax transfer document, reversed partial payments, payment reversal document, report rfumsv50 creates, batch input reason, batch input, terms rfumsv50
Notes associées :
| 1317330 | F110: DEFTAX 025 "Invoice has no tax" |