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BMPE009 - W:Offsetting account is not a creditor. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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Message : BMPE009
W:Offsetting account is not a creditor.

Message Long Text :
The receiver of a Bill Payable is normally a creditor. Payment should then be posted to a creditor account.

Message File : BMSG
Library Message File : DCWL03


Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Length: 3212 Date: 20240420 Time: 022027     sap01-206 ( 3 ms )