Solution : https://service.sap.com/sap/support/notes/1174567 (SAP Service marketplace login required)
Key words :
check clearingdevelopment class / package frepdomain xfeldfield label, short 10 rate checkmedium 18 rate check clearnglong 30 exch, short description exchange rate, check clearingheading 25 exch, translation date check clearing, rate check clearingdocumentation, previously provided options, data element umsv_wwert_cl, call transaction se11, data type umsv_wwert_cl
Related Notes :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1360946 | RFUMSV25: Mexico: No transfer posting if "factoraje" |
| 1351789 | RFUMSV25: Translation date for documents in local currency |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1298162 | RFUMSV25: 0% deferred tax and other tax in the document |
| 1247640 | RFUMSV25: Error F5 078 when batch input session is running |
| 1245617 | RFUMSV25: Exchange rate from payment with bill of exchange |
| 1245148 | RFUMSV25: Document header text for transfer documents |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 975816 | RFUMSV25: Incorrect down payment for a transfer posting |
| 942203 | RFUMSV25: Batch input: Invalid date in field BKPF-WWERT |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 745448 | RFUMSV25 - Repayments handled incorrectly |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |