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Message type: E = Error
Message class: FITVPS -
Message number: 235
Message text: Indemnité de séparation est imposable à partir de & (excep. cf txt desc.)
You selected a travel expense type with a tax-free amount that is not
assigned to the travel expense categories accommodation, public
transportation, or private car expenses. However, on the date of the
travel expense type, the travel expense category that the amount is
assigned to is already subject to tax.
Error in the validation check
Either check the receipt date and enter the correct receipt date, or
select a different (taxable) travel expense type for the receipt amount.
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.
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FITVPS234 Ind. sép. dépl. imposable et cat. de frais ex. d'imp. (excep. cf TxtDesc)
Quelle est la cause de ce problème? You selected a travel expense type with a tax-free amount that is not assigned to the travel expense categories...
FITVPS233 L'indémn. de séparat. est impos. & est une catég. de frais exo. d'impôts.
Quelle est la cause de ce problème? The amount in the receipt you have entered is tax-exempt. However, either the separation allowance is taxable a...
FITVPS236 Ind. sép. dépl. imposable et cat. de frais ex. d'imp. (excep. cf TxtDesc)
Quelle est la cause de ce problème? You selected a travel expense type that is not assigned to the ?accommodations? travel expense category and who...
FITVPS237 Indemnité de séparation est imposable à partir de & (excep. cf txt desc.)
Quelle est la cause de ce problème? You selected a travel expense type that is not assigned to the ?accommodations? travel expense category and who...
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