Solution : https://service.sap.com/sap/support/notes/751319 (SAP Service marketplace login required)
Key words :
original invoice containg, incorrect posting key, actual invoiced amount, credit memo part, manual transfer posting, deferred tax amount, invoiced amount, credit memo, deferred tax, transfer posting
Related Notes :
| 1118636 | RFUMSV25: Error in transfer for payment documents |