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Dokumentation
/CEECV/BGFI110 - Document &1/&2/&3: Document type &4 invalid - /CEECV/BGFI 110
Fill RESBD Structure from EBP Component Structure BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Diagnosis
The VAT document type of the FI document is one of 81 - Sales Report, 82 - Special Sales Report or 05 - Goods received undercall-off stock procedureand the FI document is selected in the purchase ledger. During data processing the FI document was not correctly assigned to the corresponding ledger. This can be caused by incorrect settings in the tax type (input tax or output tax) or in the implementation of the Business Add-In BAdI for VAT Return (Bulgaria).
System Response
Procedure
Procedure for System Administration
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 839 Date: 20240425 Time: 055041 sap01-206 ( 22 ms )
