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".
Message Nr
Message Text
000Document &1: No valid VAT identification no. or address
001Document &1: '&2' is not valid VAT ident. no. for section '&3'
002Document &1: VAT registration number is invalid
003Document &1: No classification code found
004Document &1: Date of taxable supply before 1.1.2016 is not allowed
005Document &1: No invoice number found
006Document &1: Reporting date is not specified
007Document &1: Duplicate invoice number '&2' in section '&3'
010Too many records in the VAT Control Overview document.
011Only first 3000 records are displayed.
020Reporting date is intial
039'&1' is not valid VAT ident. no. for section A4 (doc. is assigned to A5)
040Document with zero tax amount is not reported
042Document w/o VAT Reg. No. '&1' has been transferred to section A5
043Reversed document '&1' has been removed from control statement
046Reversal document '&1' has been removed from statement (orig. doc '&2')
054Down payment document '&1' has been removed from Reverse Charge section
107Document '&1' has been reversed by document '&2'
108Reversal document '&1' has been removed from control statement
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