Solution : https://service.sap.com/sap/support/notes/1422904 (SAP Service marketplace login required)
Key words :
accounts receivable tax adjustment document required, composite deferred tax codes, post adjustment documents due, vat deferred tax code, ieps deferred tax code, partial tax adjustment documents, partial payment/partial transfer, tax adjustment document posting, composite tax code, deferred tax codes
Related Notes :
1428090 | Digital invoices and " Anexo 20 de la RMF para 2009 " |
1422741 | RFUMSV35: Tax adjustment for composite tax codes |
1422418 | RFUMSV35: Documents with 2 tax codes, reference to invoice |
1422388 | RFUMSV25: Error 6 correction for documents RFUMSV35 |