SAP Knowledge Base Article - Preview

3806900 - Incorrect amounts in RFUMSV25 when processing down payment requests

Symptom

Incorrect amounts in RFUMSV25 when using down payment requests; batch input fails due to mismatch between amount to be posted and global amount of selected items.


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Environment

  • SAP S/4HANA
  • Value Added Tax (VAT)

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition 2025 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

RFUMSV25, RFUMSV50, VAT transfer, deferred tax, down payment request, special G/L indicator, special G/L A, Further selections, layout variant, SM35, batch input error, amount mismatch, S_P00_07000119, FI-GL tax transfer, incorrect VAT amounts , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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