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EMA0645 - I:No invoices/vouchers from vendor &2 in company &1. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
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Message : EMA0645
I:No invoices/vouchers from vendor &2 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3225 Date: 20240426 Time: 090236     sap01-206 ( 3 ms )