Solution : https://service.sap.com/sap/support/notes/1341817 (SAP Service marketplace login required)
Key words :
system generates transfer posting documents, goto -> text elements -> selection texts, general ledger document splitting, create error message fr 543, fb05' trigger opposite functions, partially deductible input tax, diagnosisthe switches 'replace fb05, processing deferred tax codes, report performs transfer postings, partially paid invoices
Related Notes :
| 1630743 | RFUMSV25: Error during selection of non-tax accounts |
| 1513596 | RFUMSV25: FB01 transfer posting w/ active document splitting |
| 1369338 | RFUMSV25: Different document type for clearing documents |
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1325662 | RFUMSV25: Setup and usage of deferred tax in Italy |
| 1290568 | RFUMSV25: Gross tax amounts instead of invoiced amount |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 894234 | RFUMSV25: Transfer posting executed repeatedly |
| 778515 | Transfer posting executed repeatedly for deferred tax |
| 745448 | RFUMSV25 - Repayments handled incorrectly |
| 741741 | RFUMSV25 - Partial payments + payments in exp. currencies |