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BMZ0113 - E:Offsetting account is not debtor/creditor account. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Message : BMZ0113
E:Offsetting account is not debtor/creditor account.

Message Long Text :
A bill of exchange was selected as the method of payment. This type of payment can only be used for debtor and/or creditor accounts.

Message File : BMSG
Library Message File : DCWL03


General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3225 Date: 20240426 Time: 092416     sap01-206 ( 2 ms )