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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 336
Message text: Indique un valor numérico positivo o '*'
Your entry does not have the correct format.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You can make the following entries:
<ZH>*</>,,,,The overhead is split into fixed and variable costs
,,,,,,in the same proportion as the original debits.
<ZH>0</>,,,,The costs are credited to the credit object as fixed
,,,,,,costs.
<ZH>1</> - <ZH>100</>,,The percentage entered determines the portion of
costs
,,,,,,posted as fixed costs to the credit object.
,,,,,,Decimal points must be entered in the format stored in
,,,,,,your user parameters (for example, '10.00' or '10,00').
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KA336
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