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Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 115
Message text: &1 : données fiscales externe sans code TVA
You want to create externally calculated tax lines for a payment plan
item. However, you can specify externally calculated tax data only if
you have defined either a sales tax code or a tax code for other taxes
for the payment plan item.
*********************************************************************
If you want to create externally calculated tax data for a payment plan
item, enter either a sales tax code (MWSKZ field in Direct Input or RFC)
or a tax code for other taxes (STRKZ field in Direct Input or RFC) for
the payment plan item.
If you do not want to create externally calculated tax data, proceed as
follows:
In the dialog, remove the externally calculated tax data that you have
entered for the tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.
*********************************************************************
Extrait du message d'erreur du système SAP. Copyright SAP SE.
VVSCCHECK115
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VVSCCHECK114
&1 : auc. montant TVA ne nécessite indication d'un montant taxe de base
Quelle est la cause de ce problème? You want to create externally calculated tax lines for a payment plan item. In the line with tax item type &...
VVSCCHECK113
&1 : AKTYP_ETAX &2 non prévu
Quelle est la cause de ce problème? You want to deliver externally calculated tax lines with direct input. The <LS>AKTYP_ETAX</> field ...
VVSCCHECK116
&1 : code TVA non univoque
Quelle est la cause de ce problème? You want to create externally calculated tax lines for a payment plan item. However, for externally calculated ...
VVSCCHECK117
&1 : le type de condition &2 n'est pas défini.
Quelle est la cause de ce problème? You want to create externally calculated sales tax lines for a payment plan item. However, you have entered the...
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