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BMZ0121 - E:Account &1 must be posted with input VAT &2. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMZ0121
E:Account &1 must be posted with input VAT &2.

Message Long Text :
The account data sheet for account &1 specifies that postings can only be made with input VAT &2, however input VAT &3 was entered.

Message File : BMSG
Library Message File : DCWL03


Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3219 Date: 20240419 Time: 012125     sap01-206 ( 2 ms )