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Dokumentation
/ACCGO/CAS_STL_LOGIC218 - Intercompany purchase document &1 not approved - /ACCGO/CAS_STL_LOGIC 218
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
Diagnosis
The intercompany purchase side document is not approved.
System Response
Since the purchase side settlement document is not approved, the system cannot proceed in further approving the sales side settlement document.
Procedure
Check the status of settlement document and perform the steps until the approval of the settlement document. Repeat approval of the sales side settlement document.
Procedure for System Administration
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 570 Date: 20240328 Time: 105926 sap01-206 ( 15 ms )