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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 759
Message text: Die KondArt & darf nicht im Abrechnungsschema & eingetragen sein
Calculation schema &V2& is used for the purpose of end-of-period
settlement accounting with regard to volume rebate arrangements.
Each condition type requiring settlement must be entered in this
schema. From this entry, the system then determines information such as
the key for account determination (income or provisions for income, as
appropriate).
However, condition type &V1& is neither a tax (condition class 'D'),
nor a condition type for "subsequent (end-of-period rebate) settlement"
(condition class 'C').
This is not allowed.
&WHAT_TO_DO& (system administrator)
Delete condition type &V1& from schema &V2&, line &V3&, step &V4&.
<ds:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF
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