How To Fix REITOR041 - Se han realizado desgloses IVA soportado para &4 &3 hasta &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 041

• Message text: Se han realizado desgloses IVA soportado para &4 &3 hasta &1

trados

¿Qué causa este problema?

You tried to change or delete an option rate method from &V4& &V3&. This
change affects a time period in which input tax distribution was already
executed (the last time on &V1&).

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If the option rate method was really changed retroactively, then you
first have to reverse all input tax distributions that took place since
the retroactive change. Then you can make the desired change.
If the change should not take effect until after &V1&, then it does not
affect any input tax distributions that have already been executed.
Since the option rates are always determined using the last day of the
month as the key date, making a change to the option rate method within
a given month is not possible. In that case, proceed as follows:
If you want to change the data of the option rate method, then set the
valid-to date for that row to a value after &V2&. Then insert a new row
with the changed date and a valid-from date after &V2&.
If you want to delete the option rate method, then set the valid-to date
of the current row to a value after &V2& (to the day after which the
option rate method should no longer be valid).

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.