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 |