ESREB - ES Rebates Pre-Processing
The following messages are stored in message class ESREB: ES Rebates Pre-Processing.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You have no rebates documents to be reported for this period. |
| 001 | Partner &1, VAT no. &2, Operation &3 doesn't have any history. |
| 002 | There is no paid reference invoice for partner &1 in period &2 to &3. |
| 003 | There isn't enough amount available for Doc &1 Year &2 split in history. |
| 004 | Local currency amounts of company code used for deduction. |
| 005 | Reporting currency amounts of company code used for deduction. |
| 006 | VAT number &1 is filled in based on master record from customer &2. |
| 007 | VAT number &1 is filled in based on master record from vendor &2. |
| 008 | VAT no. is missing in doc. &1 year &2 and in master rec. of customer &3. |
| 009 | VAT no. is missing in doc. &1 year &2 and in master rec. of vendor &3. |
| 010 | Enter BI session parameters for CoCD: &1 and acc. type: &2 to continue. |
| 011 | Define document type for CoCD: &1 and acc. type: &2 to continue. |
| 012 | Define technical G/L account for CoCD: &1 and Acc. type: &2 to continue. |
| 013 | Select a company code or an entity to continue. |
| 014 | No company code in Entity: &1 valid as of: &2. Choose another entity. |