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Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 039
Message text: Código UE/código para cód.ident.fiscal &2 no coincide en origen y destino
The EU code/code must be the same in source and target systems for tax
code &V2&.
EU code/code in source system is: &V3&
EU code/code in target system is: &V4&
The posting cannot be completed in the target system.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In the Central Finance system, check the EU Code/Code &V1& in the
properties of the tax code in the transaction:
<DS:TRAN.FTXP>Maintain Tax Code</> and compare the value with the
source system.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_CFIN_BC_V039 - Código UE/código para cód.ident.fiscal &2 no coincide en origen y destino ?
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