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BMV0568 - E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting. ( DCW )
Fill RESBD Structure from EBP Component Structure ABAP Short ReferenceThis documentation is copyright by SAP AG.
Message : BMV0568
E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting.
Message Long Text :
The current sales voucher was prepared with the special function "Print Sales Voucher". The total of the invoice lines in the voucher differs, however, from the posting amount in Financial Accounting.
Message File : BMSG
Library Message File : DCWL03
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3286 Date: 20240329 Time: 003000 sap01-206 ( 2 ms )