Solution : https://service.sap.com/sap/support/notes/911979 (SAP Service marketplace login required)
Key words :
batch input session reports error f5 263 ', report creates correct transfer postings, batch input session, term 'partial payment' means, term 'rate payment' means, execution time partial payments, batch input document, clearing date partial transfers, generally increasing amounts, standard correction replaces
Related Notes :
| 1618274 | RFUMSV25: Tax amounts in list and transfer posting different |
| 1451577 | RFUMSV25:Repeated transfer for partial payments: Custom sel. |
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1351789 | RFUMSV25: Translation date for documents in local currency |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1233674 | RFUMSV25: TSP due date w/ installment payment term |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1121082 | RFUMSV25: Incorrect exch rate used from payment document |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 951857 | RFUMSV25: Partial payments for special general ledger items |
| 939601 | RFUMSV25: F5 566 'Specify a tax jurisdiction key' |
| 925215 | RFUMSV25: Transfer for reversed partial payments |
| 920689 | RFUMSV25: Clearing amount and reposting not listed |
| 894234 | RFUMSV25: Transfer posting executed repeatedly |
| 893431 | RFUMSV25: Transfer posting for down pmnt with wrong +/- sign |
| 857229 | RFUMSV25: Transfer posting executed repeatedly |
| 794392 | RFUMSV25: transfer posting for deferred tax repeated |
| 773279 | Batch input RFUMSV25: no clearing possible |
| 745448 | RFUMSV25 - Repayments handled incorrectly |