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/CEECV/BGFI117 - Original invoice for deferred transfer document ( & / & / & ) not found - /CEECV/BGFI 117

BAL_S_LOG - Application Log: Log header data   General Material Data  
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Diagnosis

This error occurs when processing documents with the following VAT document types:

• 91 - Protocol art. 151c, par.3

• 92 - Protocol art.151g par.8, rep.art.104zh par.14

• 93 - Protocol art. 151c, par.7, no spec. regime

• 94 - Protocol art. 151c, par.8, uses spe.reg.

The correct payment document is read according to the field Assignment Number. This field is populated during the reposting of the deferred tax document. After reposting, this field should point to the payment document. This error occurs if this link is empty or the payment document cannot be found.

System Response

Procedure

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: 1106 Date: 20240425 Time: 053351     sap01-206 ( 22 ms )