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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 516
Message text: Simulation: Belegkette zu Ford./Verb. &1 wird nicht zurückverfolgt
To establish the object from which the receivable or payable received
its profit center account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
If the receivable or payable has an invoice reference to another
receivable or payable, the latter also needs to be simulated.
If, however, the invoice reference needs to be tracked over multiple
levels, the analysis terminates for performance reasons.
The document chain is <ZH>not</> tracked any further.
If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
If the simulated result is discarded, the reference to the object
providing the account assignment <ZH>cannot</> be determined thereafter.
Consequently, the receivable or payable needs to be treated as a
first-level object of the <DS:GLOS.4989E534075B61FAE10000000A421948>
derivation hierarchy</>. From then on, the receivable or payable is now
dealt with as if the profit center had been assigned directly.
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FAGL_REORGANIZATION516
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FAGL_REORGANIZATION515
Simulation: Simulierte Belegaufteilung rechnungsbez. Beleg &1 weicht ab
Was verursacht dieses Problem? To establish the object from which the receivable or payable received its profit center account assignment, you can ...
FAGL_REORGANIZATION514
Simulation: Simulierte Belegaufteilung für Ford./Verb. &1 weicht ab
Was verursacht dieses Problem? To establish the object from which the receivable or payable received its profit center account assignment, you can ...
FAGL_REORGANIZATION517
Die Belegaufteilung muss für das Merkmal 'Profitcenter' aktiv sein
Was verursacht dieses Problem? In the general ledger view, a profit center is assigned to receivables and payables by means of <DS:GLOS.3588D1BB...
FAGL_REORGANIZATION518
Simulation: Rundungsdifferenz nach Sim. Belegauft. für &1 nicht aufgelöst
Was verursacht dieses Problem? To establish the object from which the receivable or payable received its profit center account assignment, you can ...
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