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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 385
Message text: Valoración de & sin facturas no compensadas
The evaluation for Belgium should normally be created including
invoices which have not yet been cleared. Are you sure that these are
not to be taken into consideration? If the answer is yes, select the
option on the selection screen.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FR385 - Valoración de & sin facturas no compensadas ?
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