Ansicht
Dokumentation

BMI0105 - E:Foreign currency invoices must be posted as single vouchers. ( DCW )

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.


Message : BMI0105
E:Foreign currency invoices must be posted as single vouchers.

Message Long Text :
Foreign currency invoices are to be merged in Product Area &1.
According to Table B1201, Product Area &1 is intended for posting consolidated vouchers, however foreign currency invoices cannot be posted as consolidated vouchers, i.e. they must be posted as single vouchers.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 3237 Date: 20240424 Time: 161157     sap01-206 ( 2 ms )