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Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 105
Message text: Code "Accepter factures clients avec pmt intégral uniqt" ne concorde pas.
The indicator for <LS>Accept Customer Invoices on Full Payment Only
(FullPaidDr)</> for the deferred tax rule &V2& must be the same in the
source and the Central Finance system.
In the Central Finance system, check the indicator for <LS>Accept
Customer Invoices on Full Payment Only </>(checkbox FullPaidDr - field
&V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FINS_CFIN_BC_REPORT105 - Code "Accepter factures clients avec pmt intégral uniqt" ne concorde pas. ?
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FINS_CFIN_BC_REPORT104 Code "Accepter factures fourn. avec pmt intégral uniqt" ne concorde pas.
Quelle est la cause de ce problème? The indicator for <LS>Accept Vendor Invoices on Full Payment Only (FullPaidCr)</> for the deferred ...
FINS_CFIN_BC_REPORT103 Le code "Compenser chèques" ne concorde pas dans la source et la cible.
Quelle est la cause de ce problème? The indicator for <LS>Checks Must Clear</> for the deferred tax rule &V2& must be the same ...
FINS_CFIN_BC_REPORT106 Code "Créer Pièce de transfert taxe pr taux de taxe 0 %" non concordant
Quelle est la cause de ce problème? The indicator for <LS>Create Tax Transfer Document for 0% Tax Rate (TaxDoc0Rat)</> for the deferred...
FINS_CFIN_BC_REPORT107 Le code "TVA non récupérable" ne concorde pas dans la source et la cible.
Quelle est la cause de ce problème? The indicator for <LS>Tax not deductible (Not ded.)</> for the deferred tax rule &V2& must ...
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