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BMO0032 - E:Plus/Minus sign cannot be changed. ( DCW )
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Message : BMO0032
E:Plus/Minus sign cannot be changed.
Message Long Text :
You are not allowed to change the plus/minus sign when transferring the open item as the Company Master Data specifies that the flag for "Link Payments To Invoices" is set to "Yes".
Message File : BMSG
Library Message File : DCWL03
General Data in Customer Master CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3209 Date: 20240418 Time: 212608 sap01-206 ( 2 ms )