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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 325
Message text: Motif d'annulation &2 avec type annul. &3 incorrect (rectif. TVA Italie)
The reversal reason used for the reversal has the incorrect reversal
category. The system reverses a bill or executes invoicing again after
an adjustment reversal, whereby the special procedure for Italy for
non-reversal of sales tax amounts should be used because the bill to be
reversed &v1& or the bill for the adjustment reversal &v1& has exceeded
a certain age. As tax adjustment is different for different reversal
categories, you have to use a reversal reason with a corresponding
reversal category.
The system cannot execute reversal of bill &v1& or the reinvoicing of
the adjustment reversal billing documents.
Use a reversal reason from reversal category 05 (Reversal Due to
Customer Fault) or 06 (Reversal Due to Company Fault), or make sure that
all billing documents of the original print document &v1& undergo
adjustment reversal with a reversal reason from one of these categories.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
EB325
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EB324
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EB323
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