SAP Note 1368467 - RFUMSV25: Transfer documents not selected are not processed

Component : Umsatzsteuer - Italy

Solution : https://service.sap.com/sap/support/notes/1368467 (SAP Service marketplace login required)

Key words :
deferred tax transfer creates duplicate transfer posting documents, existing transfer posting documents, transfer posting documents posted, exclude transfer posting documents, transfer posting documents, terms deferred tax, deferred tax, transfer postings, process documents, posting date

Related Notes :

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1341817RFUMSV25: Partial payment w/ partially deductible income tax
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1325662RFUMSV25: Setup and usage of deferred tax in Italy
1233674RFUMSV25: TSP due date w/ installment payment term
1174567RFUMSV25: Exchange rate from date of bank clearing
1150463RFUMSV25: Legal requirements for deferred tax Hungary/Italy
1121082RFUMSV25: Incorrect exch rate used from payment document
1119897RFUMSV25: Partial payment for active document splitting
1090048RFUMSV25: Mexico: No transfer posting with clearing document
1053094RFUMSV25: Dump EXTRACT_FWRITE_FAILED
951857RFUMSV25: Partial payments for special general ledger items
911979RFUMSV25: Rate payment by bill of exchange
894234RFUMSV25: Transfer posting executed repeatedly
893431RFUMSV25: Transfer posting for down pmnt with wrong +/- sign
854227RFUMSV25: Transfer postings are executed several times
794392RFUMSV25: transfer posting for deferred tax repeated
778515Transfer posting executed repeatedly for deferred tax
745448RFUMSV25 - Repayments handled incorrectly
744614RFUMSV25 - Down payment clearing not transfer posted from SD
741741RFUMSV25 - Partial payments + payments in exp. currencies
626613RFUMSV25: Error log missing down payments w bill of exchange
585814RFUMSV25: Removal of Note 425167
506531RFUMSV25: Transfer posting and list output in local currency
384613RFUMSV25: document with base amount of zero