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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 171
Message text: La declaración de impuestos para todas las sociedades no es posible
In the invoice, a tax amount is to be displayed for tax code &V1& across
several company codes.
The joint tax display is not possible due to different tax calculation
bases in company codes &V2& and &V3&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You may be about to solve the problem by displaying the tax for the
company codes specified separately. To do this, change the grouping
rules in the configuration of the <DS:DE.TXGRKEY_KK>key used for the tax
display in invoicing</>.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKINV171 - La declaración de impuestos para todas las sociedades no es posible ?
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FKKINV170 Error interno: No es posible compensar la diferencia de IVA
trados = fi¿Qué causa este problema? In the invoice, a tax amount is to be displayed for tax code &V1& but the tax amount is different to ...
FKKINV169 No es posible compensar la diferencia del IVA
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FKKINV172 Clase de documento de referencia &1 es desconocido o no se permite
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FKKINV173 La clase de posición de facturación &1 es desconocida o no autorizada
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