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Dokumentation

/CCEE/HRFI001 - Tax assignment for Fiscalization missing - /CCEE/HRFI 001

Diagnosis

You have used invalid settings for foreign currency valuation.

System Response

Program displays a message informing user about invalid settings and after confirmation returns user back to the selection screen.

Procedure

If you do not want to valuate documents posted in foreign currencies simply leave all fields (currency, translation key date and exchange rate type) empty.

Otherwise make sure you have filled currency, translation key date and exchange rate type fields in foreign currency valuation section of the selection screen.

Procedure for System Administration