Message type: E = Error
Message class:  NAA - Subsequent settlement (Purchasing) 
Message number: 032
Message text: AbrBelArt &1 für Lieferantenfaktura für nachträgl. Abrechnung verwendet
Settlement document type &V1& for supplier billing documents is defined
for subsequent settlement for creation of settlement documents.
It does not make sense to maintain the copying control, even though the
system permits this.
Check whether you really want to maintain the data. Subsequent
settlement has its own copying control between arrangement type and
settlement document type for supplier billing documents. If necessary,
maintain the settlement document type for supplier billing documents
here.
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