Solution : https://service.sap.com/sap/support/notes/584058 (SAP Service marketplace login required)
Key words :
FON1, FON2, FON3, FON4, FON5, FON6, FON1, RFVINKAS, LFIABF01, RFVINKAS1000, IFVINKAS_FORMS, RFVIDATA, RFVISSCR, ABR_ABRECHNUNGSEINHEIT_ABRECHN, ABR_BEZUGSGROESSE_ZU_ABRECHPER, ABR_BEZUGSGRVERBR_ZU_ABRECHPER, ABR_GUTHABEN_FORDERUNG_ZU_MV, TIVTAXSCS_CZ, service charge settlement, output tax, receivables document, Czech.
Related Notes :
| 13719 | Preliminary transports to customers (note for customers) |