How To Fix REITOR041 - Des ventilations de la TVA déductible ont eu lieu pr &4 &3 jusqu'à &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 041

• Message text: Des ventilations de la TVA déductible ont eu lieu pr &4 &3 jusqu'à &1.

trados

Quelle est la cause de ce problème?

You tried to change or delete an option rate method from &V4& &V3&. This
change affects a time period in which input tax distribution was already
executed (the last time on &V1&).

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If the option rate method was really changed retroactively, then you
first have to reverse all input tax distributions that took place since
the retroactive change. Then you can make the desired change.
If the change should not take effect until after &V1&, then it does not
affect any input tax distributions that have already been executed.
Since the option rates are always determined using the last day of the
month as the key date, making a change to the option rate method within
a given month is not possible. In that case, proceed as follows:
If you want to change the data of the option rate method, then set the
valid-to date for that row to a value after &V2&. Then insert a new row
with the changed date and a valid-from date after &V2&.
If you want to delete the option rate method, then set the valid-to date
of the current row to a value after &V2& (to the day after which the
option rate method should no longer be valid).

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.