ACR_KR_VAT - South Korea VAT Reporting-ACR

The following messages are stored in message class ACR_KR_VAT: South Korea VAT Reporting-ACR.
It is part of development package GLO_FIN_IS_VAT_KR in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "Glob. Financials Information System VAT South Korea".

Message Nr ▲	Message Text
002	Company Code &1 is not defined for South Korea; Enter another one.
003	(&1) &2 should not be blank.
004	Row &1 Column &2 should not be blank.
005	Double check Row &1 Column &2 in &3; the length is greater than 15.
006	Maintain Tax Number 1 or 2 in customer/supplier (&1)'s master data.
007	Line &1 &2 (from the &3 number to the &4 number) should not be blank.
008	Enter another company code; &1 is not defined for South Korea.
009	You can only maintain Invoice Type for Tax Invoice or Exempt Tax Invoice.
010	You can only maintain Export Type for Export Performance Statement.
011	Check the currencies of Documents &1 and &2.
012	Check the loading dates of Documents &1 and &2.
013	Enter Export ID for Document &1.
014	Enter the �From Asset Class� field.
015	�From Asset Class� cannot be greater than �To Asset Class�.
016	Asset Class &1 cannot be in Asset Categories &2 and &3 simultaneously.
017	Asset quantity &1 in Line Item &2 Doc. No. &3 should be positive integer.
018	The length of &1 of &2 is greater than 13.
019	The length of Number of &1 is greater than 11.
020	Enter a valid asset category (not null value).
021	For multiple business places, you must include headquarter bus. place.
022	�Reversal Reason Excluded� field is only relevant to Journal Entry.
023	You can only enter values on the SELECT FROM LIST tab.
024	Enter a valid code in �Item Text� field of Journal Entry &2 &1.
025	The length of &1 is greater than 15.
026	& & & &