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BMO0132 - E:The amount being charged off as a discount is identical to the payment amount. ( DCW )
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Message : BMO0132
E:The amount being charged off as a discount is identical to the payment amount.
Message Long Text :
Charging off the total payment amount to the discount account is not logical when calling open items processing over a debtor / creditor since no posting would result for the debtor / creditor.
Message File : BMSG
Library Message File : DCWL03
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3253 Date: 20240329 Time: 115937 sap01-206 ( 2 ms )