Solution : https://service.sap.com/sap/support/notes/1351789 (SAP Service marketplace login required)
Key words :
transfer posting documents, foreign plants reason, transfer posting document, terms deferred tax, deferred tax, posting date, document currency, foreign currency, translation date, local currency
Related Notes :
1245617 | RFUMSV25: Exchange rate from payment with bill of exchange |
1245148 | RFUMSV25: Document header text for transfer documents |
1233674 | RFUMSV25: TSP due date w/ installment payment term |
1174567 | RFUMSV25: Exchange rate from date of bank clearing |
1121082 | RFUMSV25: Incorrect exch rate used from payment document |
1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |
951338 | WIA - Translation LWSTE not with translation date WWERT |
942203 | RFUMSV25: Batch input: Invalid date in field BKPF-WWERT |
911979 | RFUMSV25: Rate payment by bill of exchange |
857229 | RFUMSV25: Transfer posting executed repeatedly |
745448 | RFUMSV25 - Repayments handled incorrectly |
487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |