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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 191
Message text: Die Periode wurde dem Buchungsdatum angepaßt
You changed an entry in the field <LS>Posting date</> or the field
<LS>Period</> so that the posting date is no longer in the period. This
is only permitted if the posting date is in the last period of the
fiscal year and the period specified is a special period.
The system entered in the field <LS>Period</> the period in which the
posting date falls.
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M8191 - Die Periode wurde dem Buchungsdatum angepaßt ?
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