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Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 104
Message text: Indic."Aceptar facturas de proveedor solo en pago íntegro" no coincide
The indicator for <LS>Accept Vendor Invoices on Full Payment Only
(FullPaidCr)</> for the deferred tax rule &V2& must be the same in the
source and the Central Finance system.
In the Central Finance system, check the indicator for <LS>Accept Vendor
Invoices on Full Payment Only </>(checkbox FullPaidCr - field &V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.
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.
FINS_CFIN_BC_REPORT104 - Indic."Aceptar facturas de proveedor solo en pago íntegro" no coincide ?
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FINS_CFIN_BC_REPORT103 Indic."Verificaciones se deben compensar" no coincide en origen y destino
¿Qué causa este problema? The indicator for <LS>Checks Must Clear</> for the deferred tax rule &V2& must be the same in the sou...
FINS_CFIN_BC_REPORT102 La referencia de tipo de cambio para transferencia impuesto no coincide
The Exchange rate reference for tax transfer for the deferred tax rule &V2& must be the same in the source system and the Central Finance sys...
FINS_CFIN_BC_REPORT105 Indicador "Aceptar facturas cliente solo en pago íntegro" no coincide
¿Qué causa este problema? The indicator for <LS>Accept Customer Invoices on Full Payment Only (FullPaidDr)</> for the deferred tax rule...
FINS_CFIN_BC_REPORT106 Indicador "Crear doc.transferencia impuesto p.tp.cambio 0%" no coincide
¿Qué causa este problema? The indicator for <LS>Create Tax Transfer Document for 0% Tax Rate (TaxDoc0Rat)</> for the deferred tax rule ...
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