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BMPB076 - E:The amounts have different operational signs. ( DCW )
General Data in Customer Master General Material DataThis documentation is copyright by SAP AG.
Message : BMPB076
E:The amounts have different operational signs.
Message Long Text :
The discountable amount must have the same operational sign as the invoice amount.
Message File : BMSG
Library Message File : DCWL03
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3220 Date: 20240420 Time: 060147 sap01-206 ( 3 ms )