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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 277
Message text: Tax condition &1 of document &2 not maintained in full
Tax condition &V1& has the indicator 'Accrual'. This setting is not
allowed for posting tax amounts of invoice items.
It is not possible to release the document to Financial Accounting.
In <DS:SIMG.SIMG_CFMENUOLMEOMER2>Customizing</>, change the setting
'Accrual' for condition type &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS277
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WS276
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