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Message type: E = Error
Message class: F5 - Document Editing
Message number: 667
Message text: Correción de IVA imposible por causa de esquemas de IVA distintos
You want to post a payment settlement and clear in different company
codes &V1& and &V2& at the same time. The company codes, however, have
different tax procedures (&V3& and &V4&). A tax adjustment is therefore
not allowed for the cash discount items.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Change the cash discount accounts so that they are not relevant to tax.
This means, however, that no backdated tax calculation will be carried
out.
Alternatively, break down the posting into several postings. Distribute
the payment amount among the accompanying company codes and then clear
per company code.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5667 - Correción de IVA imposible por causa de esquemas de IVA distintos ?
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