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/CEECV/BEFI030 - Change sign indicator conflicts with other change sign Customizing - /CEECV/BEFI 030
General Data in Customer Master ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Diagnosis
You have created a new line in Customizing where the change sign conflicts with an existing line in this Customizing activity.
Example
You have an existing entry as follows:
CoCd | Year | Type | TX | Trs | Group | Chang Sign |
---|---|---|---|---|---|---|
EE00 | 2016 | E3 | ESE | Acts and transactions subject to tax at a rate of 20% | X |
And then created a new entry as follows:
CoCd | Year | Type | TX | Trs | Group | Chang Sign |
---|---|---|---|---|---|---|
EE00 | 2016 | E3 | ESE | VAT paid or payable on import |
Both entries are identical (note that the Group is ignored), but the change sign indicator is not selected for the new entry. This creates a conflict and you cannot save your settings until the entries are in agreement.
System Response
Procedure
Procedure for System Administration
Fill RESBD Structure from EBP Component Structure PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1975 Date: 20240508 Time: 045101 sap01-206 ( 22 ms )