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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 127
Message text: Le type de facture client &1 n'est pas un "avoir" (accord client)
Customer billing type &V1& does not have sales document category 'O'
(credit memo).
However, arrangement type &V2& is used for subsequent settlement for
customers (contact person is a customer). Credit memos are generally
created in settlement accounting for customers.
You can make the assignment (warning only).
INCLUDE ISR_CHECK
You can copy billing document types BM1 and BM3 (for supplier rebate
arrangements), but you may have to adjust the sales document category.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
NAA127 - Le type de facture client &1 n'est pas un "avoir" (accord client) ?
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Quelle est la cause de ce problème? Supplier billing document &V1& does not have billing document type =3 (credit memo). However, arrangeme...
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