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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 128
Message text: No se aplican a esta factura las regulaciones de PPA
Prompt Payment Act rules will not be applied to this invoice because the
number of vendor lines is different from the number of expense lines.
The system will not use the Prompt Payment Act rules to calculate the
invoice net due date.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FICUSTOM128 - No se aplican a esta factura las regulaciones de PPA ?
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