Ansicht
Dokumentation
MMA1005 - E:Invoices cannot be transferred to new FY due to current changes ( DCW )
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Message : MMA1005
E:Invoices cannot be transferred to new FY due to current changes
Message Long Text :
In the existing session, the invoices were changed. It is not possible to change invoices and transfer them to a new fiscal year at the same time. The invoices must first be processed or left without changes. After that, a transfer is possible.
Message File : MMSG
Library Message File : DCWL03
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3238 Date: 20240502 Time: 000707 sap01-206 ( 3 ms )
