FIAARS_TD - Message class for ACR RS Tax Depreciation
The following messages are stored in message class FIAARS_TD: Message class for ACR RS Tax Depreciation.
It is part of development package GLO_FIN_IS_AA_RS in software component FI-LOC-AA. This development package consists of objects that can be grouped under "Globalization Financials Information System FI-AA Serbia".
It is part of development package GLO_FIN_IS_AA_RS in software component FI-LOC-AA. This development package consists of objects that can be grouped under "Globalization Financials Information System FI-AA Serbia".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter the company code in the reporting entity configuration &1. |
| 001 | Enter the Book and Tax depreciation area for company code &1. |
| 002 | No fiscal year could be derived from the reporting task. |
| 003 | Last fisc. period of year &1 could not be determined for fisc. year &2. |
| 004 | No ledger could be determined for company code &1, depr. area &2. |
| 005 | No fisc. year variant determined for comp. code &1, depr. area &2. |
| 006 | Maintain parameter &1 in reporting entity &2 for report category &3. |
| 007 | Maintain the Key Figure Group &1 in Customizing VC_FAAC_KFCSET_GLO. |
| 008 | Enter the same Tax/Book depr. area numbers for all company codes. |
| 009 | Ledger can't be determined for company code &1 and depr. area &2. |
| 010 | Depreciation area &1 can not be configured in multiple ledgers |
| 011 | Fiscal Year variant can't be determined for company code &1, ledger &2. |
| 012 | Company Codes can't use different fiscal year variants. |
| 013 | You can run the report for comp. code &1 until highest fiscal year &2. |
| 014 | Maintain opening balances for Company Code &1 to proceed. |
| 015 | Change mixed Roman/Arabic numerals in Customizing for comp. code &1. |
| 016 | Change mixed Roman/Arabic numerals in Customizing for comp. code &1. |
| 017 | Enter the acquisition transactions for company code &1 to proceed. |
| 018 | Enter the retirement transactions for company code &1 to proceed. |
| 019 | &1 not found for FY variant &2. Default date &3 will be used. |
| 020 | Reporting date &1 couldn't be derived for fiscal year &2 and variant &3. |
| 021 | Your company code &1 is valid and is going to be processed. |
| 022 | &1 Final balance &2 < &3 % of 2018 balance &4. Write off is complete. |
| 023 | &1 &2 records selected in &3 company codes. |
| 024 | Could not determine number of posting periods for FY variant &1 and FY &2 |