FICZ_VAT - CZ VAT Message Class
 The following messages are stored in message class FICZ_VAT: CZ VAT Message Class.
It is part of development package GLO_FIN_IS_VAT_CZ in software component FI-LOC-FI-CZ. This development package consists of objects that can be grouped under "Glob. Financials Information System VAT Czech Republic".
 It is part of development package GLO_FIN_IS_VAT_CZ in software component FI-LOC-FI-CZ. This development package consists of objects that can be grouped under "Glob. Financials Information System VAT Czech Republic".
| Message Nr ▲ | Message Text | 
|---|---|
| 000 | Document &1: No valid VAT identification no. or address | 
| 001 | Document &1: '&2' is not valid VAT ident. no. for section '&3' | 
| 002 | Document &1: VAT registration number is invalid | 
| 003 | Document &1: No classification code found | 
| 004 | Document &1: Date of taxable supply before 1.1.2016 is not allowed | 
| 005 | Document &1: No invoice number found | 
| 006 | Document &1: Reporting date is not specified | 
| 007 | Document &1: Duplicate invoice number '&2' in section '&3' | 
| 010 | Too many records in the VAT Control Overview document. | 
| 011 | Only first 3000 records are displayed. | 
| 020 | Reporting date is intial | 
| 039 | '&1' is not valid VAT ident. no. for section A4 (doc. is assigned to A5) | 
| 040 | Document with zero tax amount is not reported | 
| 042 | Document w/o VAT Reg. No. '&1' has been transferred to section A5 | 
| 043 | Reversed document '&1' has been removed from control statement | 
| 046 | Reversal document '&1' has been removed from statement (orig. doc '&2') | 
| 054 | Down payment document '&1' has been removed from Reverse Charge section | 
| 107 | Document '&1' has been reversed by document '&2' | 
| 108 | Reversal document '&1' has been removed from control statement |