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Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 101
Message text: &1: Ext. tax return supp. can only be filled for items with doc. type 20
You want to create externally calculated tax lines for a payment plan
item. However, externally calculated tax data is possible only for <LS>
Type 20</> payment plan items (normal payment plan item).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to create externally calculated tax data for a payment plan
item, use payment plan item type 20.
If you do <ZH>not</> want to create externally calculated tax data,
proceed as follows:
In the dialog, remove the externally calculated tax data that you have
entered for the other tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.
Error message extract from SAP system. Copyright SAP SE.
VVSCCHECK101
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VVSCCHECK100
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