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Dokumentation
BMPF025 - E:Amount and account type are different. ( DCW )
PERFORM Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Message : BMPF025
E:Amount and account type are different.
Message Long Text :
The account type does not agree with the amount field. For the account type 1=Debtors, the user must post in Received. For the account type 2=Creditors, the user must post in Disbursed. Repayments to debtors are posted as a negative value under Received. For creditors, credit notes are posted as a negative value under Disbursed.
Message File : BMSG
Library Message File : DCWL03
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3213 Date: 20240328 Time: 093730 sap01-206 ( 2 ms )