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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 008
Message text: Zu Vertrag &1 existieren AbrBelZeilen mit unterschiedlichem ERMWSKZ
When the payment scheme was created/changed, the system found that the
billing document for contract &V1&, which contains the data for
extrapolating the next billing period, has budget-billing-relevant line
items with different tax determintaion IDs.
Event R511 only includes one tax determination ID per contract. As a
result, the tax determination IDs in all billing document line items
that are not &V2& are changed to &V2&.
Processing continues.
If you want to use more than one tax determination ID, you must define
events R511 and R512. For further information on these events, see the
documentation on the function modules
<DS:FU.ISU_DETERMINE_BILL_AMOUNT_R511>determine payment scheme lines
from billing documents</> and <DS:FU.ISU_GET_PAYSCHEME_AMOUNT_R512>
determine budget billing amounts for payment schemes</>.
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EPS008
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