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Message type: E = Error
Message class: FITVPS -
Message number: 234
Message text: IVS sujeto a impto.& es una cl.gastos libre impto.(véase excep.txt.expl.)
You selected a travel expense type with a tax-free amount that is not
assigned to the travel expense categories accommodation, public
transportation, or private car expenses. However, in the current month,
the travel expense category that the document is assigned to is subject
to tax.
Error in the validation check
Select a different (taxable) travel expense type for the receipt amount.
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.
FITVPS234
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FITVPS233
Indemnización por separación sujeta a impto.. & es cl.gasto libre impto.
¿Qué causa este problema? The amount in the receipt you have entered is tax-exempt. However, either the separation allowance is taxable as per the ...
FITVPS232
Indemnización por separación sujeta a impto.a partir de &. Verif.fe.comp.
¿Qué causa este problema? The amount in the receipt you have entered is tax-exempt. However, the separation allowance is taxable as per the receipt...
FITVPS235
Indemn.por separ.está sujeta a impto.a partir & (véase excep.txt.expl.)
¿Qué causa este problema? You selected a travel expense type with a tax-free amount that is not assigned to the travel expense categories accommoda...
FITVPS236
IVS sujeto a impto.& es una cl.gastos libre impto.(véase excep.txt.expl.)
¿Qué causa este problema? You selected a travel expense type that is not assigned to the ?accommodations? travel expense category and whose amount ...
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