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VPK1321 - The +/- sign must not be changed - VPK1 321

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Diagnosis

In resource-related billing, you have entered an expenditure to be billed with a sign different from that for the open expenditure.

In the sales pricing for project or when generating a quotation for service orders, you have entered a transfer expenditure with a sign different from that for the planned expenditure.

System Response

The expenditure to be billed, or the transfer expenditure, has been zeroed out.

Procedure

Procedure for System Administration






TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 615 Date: 20191022 Time: 025355     sap01-206 ( 4 ms )

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