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/ACCGO/T_BRSTMSG - Configure Message Types When Changing Invoice Values

/ACCGO/T_BRSTMSG - Configure Message Types When Changing Invoice Values

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this Customizing activity, you can define the message type that will be shown on the invoice document screen. Depending on the message type chosen, this Customizing determines if the user can post the invoice when the value of the amount changes.

If you customize the message as a warning, an error message appears. The error message warns you that you are changing a value defined by settlement.

If you customize the message as an error, the system won’t allow you to change the value at all.

To configure the message types shown when changing the invoice values, proceed as follows:

  1. Choose New Entries.
  2. Enter the required details.
  3. Save the entry.






CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 867 Date: 20240523 Time: 204211     sap01-206 ( 22 ms )