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BMPD010 - E:VAT amount for Line &1 on Page &2 must be &3 &4. ( DCW )

BMPD010 - E:VAT amount for Line &1 on Page &2 must be &3 &4. ( DCW )

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMPD010
E:VAT amount for Line &1 on Page &2 must be &3 &4.

Message Long Text :
A VAT amount of &3 &4 is calculated for Line &1 on Page &2; &5 % of &6 yields a VAT amount of &3 &4. The variance from the VAT amount entered exceeds the tolerance of &8 &7 spcified in the Maintain Company Data.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3223 Date: 20240329 Time: 152237     sap01-206 ( 3 ms )