Solution : https://service.sap.com/sap/support/notes/194271 (SAP Service marketplace login required)
Key words :
cd /usr/sap/trans/bin tp addtobuffer k3ik000165 <sid> tp import k3ik000165 <sid> client000 u26, open items fiscal year posting period posting date document date document type document number tax code special, vendors company code search id/search string key date, tax tax base tax amount partially paid tax, k3i /usr/sap/trans/data mv k000165, partial payments document number reference account number, tax vendor items partial payments tax local currency, fiscal year document number, k3i /usr/sap/trans/cofiles, ftp cd/general/r3server/abap/note
Related Notes :
| 196981 | Gesetzesänderung bei ungarischen Steuern |
| 13719 | Preliminary transports to customers (note for customers) |