Ansicht
Dokumentation

/CEECV/BGFI120 - Document &1/&2/&3: Document type &4 invalid. - /CEECV/BGFI 120

Diagnosis

The VAT document type of the FI document is 05 - Goods received under call-off stock procedure and the FI document is selected in the sales 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