Solution : https://service.sap.com/sap/support/notes/850310 (SAP Service marketplace login required)
Key words :
menu path goto / text elements / text symbols, start transaction se38, terms deferred tax, display report rfumsv25, prerequisites error code, text symbol 624, text symbol, report rfumsv25, error code, deferred taxes
Related Notes :
1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
729636 | RFUMSV25: Check bank clearing for Mexico |