Solution : https://service.sap.com/sap/support/notes/542913 (SAP Service marketplace login required)
Key words :
RFKQST00, FIWT0000, KQST0000, KQST0011, KQST0012, KQST0013, KQST0014, KQST0015, KQST0021, KQST0022, KQST0051, KQST0061, KQST00E1, T059F, T059FB, T059P, T059Q, T059Z, WITH_ITEM
Related Notes :
| 534287 | RFKQST00 - Baseline date check for Bill of Exchange document |
| 531070 | RFKQST00 - Enter rate |
| 528467 | RFKQST00 - picks up wrong SAPScript form setting in T001F |
| 525381 | SUM_OVERFLOW when calculating/reporting in prog. RFKQST00 |
| 524479 | RFKQST00 : missing data when Fiscal address is present |
| 514795 | Error message in RFKQST00 (concerning archived document) |
| 512749 | RFKQST00 - Missing documents which posted across fiscal year |
| 512259 | RFKQST00 - Can not print form as one line for vendor |
| 511685 | RFKQST00 - Output with wrong amount after Euro changeover |
| 501592 | Problem with total line in Italian form printing |
| 500845 | RFKQST00 : Reporting period (date) doesn't show in SAPSript |
| 497025 | RFKQST00 - Spain QSTRE-BUDAT need clearing date update |
| 495853 | RFKQST00 - Error doc. contains WT Type at invoice/payment |
| 492019 | RFQKST00 - Program terminate when printing SAPScript form |
| 489261 | RFKQST00: Syntax Error When Importing SAPSERV files |
| 481731 | RFKQST00 - IT LFA1-SEXKZ show incorrect value when print |
| 450355 | One prints voucher the CIS number doesn't show |
| 445221 | Currency conversion modification for W/T reporting |
| 417092 | RFKQST00 - Error in withholding tax report for Italy |
| 412389 | RFKQST00 qstre-budat are incorrectly filled with doc date |
| 313819 | RFKQST00: Currency conversion |
| 313817 | Withholding tax reporting revised: RFKQST00 |
| 13719 | Preliminary transports to customers (note for customers) |