SAP Note 1121083 - RFUMSV25: Incorrect transfer for payment documents

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1121083 (SAP Service marketplace login required)

Key words :
transferring deferred tax creates, terms deferred tax, deferred tax contained, symptom report rfumsv25, batch input session, sales/purchases reason, cash discount contained, vendor line items, debit/credit indicator, processing terminates

Related Notes :

1118636RFUMSV25: Error in transfer for payment documents