SAP Note 1139590 - RFUMSV50: Invoice and payment in different fiscal years

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1139590 (SAP Service marketplace login required)

Key words :
final tax transfer reqiures, batch input session, earlier fiscal year, attached program correction, final payment document, rounding difference correction, final payment, deferred tax, partial payments, terms deftax_item

Related Notes :

981553Payment with cash discount on several invoices