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EMA0719 - E:Tax type "&3" for vendor voucher &2 not permitted. ( DCW )
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Message : EMA0719
E:Tax type "&3" for vendor voucher &2 not permitted.
Message Long Text :
An attempt was made to post vendor voucher &2 with several tax types for ROG &1. Tax type "&3" has been assigned to this ROG. To post a vendor voucher with more than one tax type, the tax type of the assigned ROG must correspond with a tax type of the vendor voucher.
Message File : EMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3225 Date: 20240420 Time: 095344 sap01-206 ( 4 ms )