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EMA0066 - W:Discountable amount &1 differs from amount given on invoice ( DCW )

EMA0066 - W:Discountable amount &1 differs from amount given on invoice ( DCW )

Addresses (Business Address Services)   General Material Data  
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Message : EMA0066
W:Discountable amount &1 differs from amount given on invoice

Message Long Text :
When voucher was created the discountable amount was given as &1. Because of the order / ROG data a discountable amount of &2 was entered.

Message File : EMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3234 Date: 20240329 Time: 103942     sap01-206 ( 3 ms )