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EMA0608 - I:Registration forwarded for vendor invoice/voucher. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Message : EMA0608
I:Registration forwarded for vendor invoice/voucher.

Message Long Text :

- The vendor invoices/vouchers after invoice log number &2 in company &1 were forwarded by using the "Process" function. The data has been written to log files EJRHDR and EJRDTL for asynchronous transfer to the database.

Message File : EMSG
Library Message File : DCWL03


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

Length: 3227 Date: 20240425 Time: 025636     sap01-206 ( 2 ms )