How To Fix EPS008 - Para el contrato &1 existen líneas de doc.cálculo con diferente ERMWSKZ

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 008

• Message text: Para el contrato &1 existen líneas de doc.cálculo con diferente ERMWSKZ

¿Qué causa este problema?

When the payment scheme was created/changed, the system found that the
billing document for contract &V1&, which contains the data for
extrapolating the next billing period, has budget-billing-relevant line
items with different tax determintaion IDs.

Respuesta del sistema

Event R511 only includes one tax determination ID per contract. As a
result, the tax determination IDs in all billing document line items
that are not &V2& are changed to &V2&.
Processing continues.

¿Cómo arreglar este error?

If you want to use more than one tax determination ID, you must define
events R511 and R512. For further information on these events, see the
documentation on the function modules
<DS:FU.ISU_DETERMINE_BILL_AMOUNT_R511>determine payment scheme lines
from billing documents</> and <DS:FU.ISU_GET_PAYSCHEME_AMOUNT_R512>
determine budget billing amounts for payment schemes</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.