Transaction SAP FB00 - Options de traitement comptab.

Notes associées
1162771FB02: No checks when changing tax reporting date
1296949FB02: Error F5 165 after changing VAT date
979307FB03: Positive quantity also displayed in credit line items
398689MIRO Entry options
446642FB03 + ALV + 'FIPP': missing links
705183ALV document display: Info for Calculate tax FB03/FBD3
751262FB01/fast entry: Error 00 058 for new fields
367003Intercompany billing INVOIC: 00344 / balance error
117024Line item: selecting negative amount intervals
506421FBCJ: Display mode for FI cash journal (with block)
1228601FB05: When are certain display variants used?
778736FB03/ALV Grid control: no display of HKBEZ
974324Grid control FB03/ALV: no plus/minus sign BSEG-PSWBT
1366172FB02: Update termination after changing row and VATDATE
328889FB03: Positive quantity in credit lines
424667SAP AS connection for FI single document search
354650Get held documents in FB50 and so on: message 00055
487836Docs cannot be parked compltly aftr introducng withholdng tx
817010FB03/FBV3/FB01/JavaGUI/WebGUI: Problems with documt overview
1489350FB02: Problems after changing tax reporting date
674465FB01: park provided if complete only save
1163678FB60: entered tax amount is not displayed or is incorrect
1422418RFUMSV35: Documents with 2 tax codes, reference to invoice
542237FV60: cancel derivation of baseline date for payment
647773Open item processing: Displaying customer-specific fields
863267FAQ: Validations in Enjoy transactions
939126Rounding to 10 heller in Slovakia - application problems
1259078Official Document Numbering for Latvia
137686ALE_INVOIC01: Internal allocatn Customizing in FI
1326610Special Numbering for Cash Documents
506437FBCJ: Blocking business transactions / closing cash journals
142642ALE inbound invoices FI:collective note f. INVOIC
1476581Official Document Numbering for Latvia - 2010