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Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 103
Message text: &1: Datos fiscales externos sin indicador de impuestos p.otros impuestos
You want to create externally calculated tax lines for a payment plan
item. You can specify tax data only if you have defined a <ZK>Tax Code
for Other Taxes</> for the payment plan item.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
If you want to create externally calculated tax data for a payment plan
item, select the <ZK>Tax Code for Other Taxes</> checkbox for this
payment plan item (STRKZ field in Direct Input or RFC).
If you do <ZH>not</> want to create externally calculated tax data,
proceed as follows:
In the dialog, remove the externally calculated tax data that you have
entered for the tax code for other taxes.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
VVSCCHECK103
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