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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 645
Message text: Indique una moneda intermedia (moneda local), véase texto explicativo
You maintained rebate arrangement types (e.g. &V1&) with subsequent
settlement (end-of-period rebate settlement) on a cross-company-code
basis.
Amounts are to be translated into another currency. For this purpose,
the program needs an interim currency (as a rule, this is the local
currency of the company code).
You can enter an interim currency manually. If you leave the field
blank, the currency of the company code to which the purchasing
organization belongs is used. If a company code is not assigned to the
purchasing organization, the company code (subsequent settlement) of
the purchasing organization is selected.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Please enter an interim currency (local currency) if necessary,
otherwise you may get error messages during the currency translation
process.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN645
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