SAP Note 1437922 - FI-CA: VAT2010: Incorr. authorization check in RFC for FI

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/1437922 (SAP Service marketplace login required)

Key words :
ec sales list reason, ec sales list, incorrect authorization check, relevant support package, rfc fkk_repzm_read_for_fi, delivers data, system executes, company code 03, terms vat2010, program error

Related Notes :

1415060FI-CA: EC sales list