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BMPF025 - E:Amount and account type are different. ( DCW )

BMPF025 - E:Amount and account type are different. ( DCW )

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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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 )