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EMA0598 - I:Batch invoice auditing completed, &1 voucher(s) audited, &2 forwarded for posting. ( DCW )

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : EMA0598
I:Batch invoice auditing completed, &1 voucher(s) audited, &2 forwarded for posting.

Message Long Text :
The invoice auditing batch job has been completed.
&1 vendor invoices were audited.
Of these, &2 were forwarded to DCW Financial Accounting log files for posting.

Message File : EMSG
Library Message File : DCWL03


Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3261 Date: 20240424 Time: 012122     sap01-206 ( 2 ms )