Solution : https://service.sap.com/sap/support/notes/487616 (SAP Service marketplace login required)
Key words :
120 ex1 posting date 12 ex2 invoice date 12 ex3 payment date 12 exh currency translation date 25 inx customer, vat tax code a1 account, 175000 vat tax code b1 account, - posting date, - invoice date, 10% iva target tax code, invalid target tax code, oi-date 120 621 error, tax accounts master records, description p_ibank check clearing
Related Notes :
| 1351789 | RFUMSV25: Translation date for documents in local currency |
| 1245148 | RFUMSV25: Document header text for transfer documents |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1224259 | RFUMSV25: Check clearing and credit memo |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1118636 | RFUMSV25: Error in transfer for payment documents |
| 1090790 | RFUMSV25: Foreign currency transl w/ exch rate from payment |
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 975816 | RFUMSV25: Incorrect down payment for a transfer posting |
| 942203 | RFUMSV25: Batch input: Invalid date in field BKPF-WWERT |
| 939601 | RFUMSV25: F5 566 'Specify a tax jurisdiction key' |
| 729636 | RFUMSV25: Check bank clearing for Mexico |