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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 410
Message text: Keine Gruppe für Land &, MWStKz &, Vorgangsschl. & vorhanden
The combinations of <GL:tax_code>tax codes</> and transaction keys are
to be divided into groups for the automatic printing of the form for
the advance return for tax on sales/purchases. The groups correspond to
items on the form. The balances of the respective group of the tax base
amounts and the tax amounts are printed into the respective item of the
form.
For country &V1&, the specified combination of tax code &V2& and
transaction key &V3& is not allocated to any group. Possible causes
are:
It does not have to be allocated to a group because this tax code is
not relevant for the advance return for tax on sales/purchases.
A group is to be allocated but the corresponding entry is missing.
<ZH>Procedure for the System Administrator</>
You might have to allocate a group to this combination for this
country.
<DS:TRAN.OBCG>Proceed</>
ENDIF
For more information, refer to the documentation for the program which
carries out the printing of the form for the advance return for tax on
sales/purchases.
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FR410
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FR409
Umsatzsteuerkreis &: Zusatzdaten für den Formulardruck fehlen
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FR411
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