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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 474
Message text: La clase de documento &1 no puede contabilizar con impuestos diferidos
In the settings for document type &V1&, you have specified posting level
0T (<LS>Reported Data: Currency Translation</>) and activated posting
with deferred taxes. For posting level 0T, however, only automatic
postings without deferred taxes are allowed for the automatic currency
translation.
The settings for document type &V1& are inconsistent and cannot be
saved.
Correct the settings for document type &V1& by deactivating posting with
deferred taxes.
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.
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