FIKZ_VAT - VAT Return Kazakhstan
The following messages are stored in message class FIKZ_VAT: VAT Return Kazakhstan.
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot add selection criteria for VAT Return items with type Total Line |
| 001 | Total Item &1, Operation Code &2 contains selection criteria. |
| 002 | Total Item &1 contains selection criteria. |
| 003 | Please maintain settings for VAT Return appendix 03 in Customizing |
| 004 | Some documents before year &1 were filtered out from VAT appendix 9 |
| 005 | Section &1, Item &2, Op.Code &3 contains similar selection criteria |
| 006 | Section &1, Item &2 contains similar selection criteria |
| 007 | Please maintain the Internal Processing Key. |
| 008 | VAT Return Section &1: &2 cannot be empty when &3 is filled |
| 009 | VAT Return Section &1: &2 cannot be empty |
| 010 | Section &1 is empty |
| 011 | You are not authorized to display documents for Company Code &1 |
| 012 | Nothing to display. Please maintain tax group AGNT in Customizing |
| 013 | Please maintain tax codes in Customizing for Company Code &1 |
| 014 | No documents found |
| 015 | Errors during processing. See the program log |
| 016 | Maintain document types for VAT paid for other party for Company Code &1 |
| 017 | Procedure/scheme is not customized for country/region &1 |
| 018 | Please enter tax code &1 for event &2 &3 in Customizing settings |
| 019 | Please maintain account for tax code &1 |
| 020 | Error while posting Liability Owed to Tax Authorities for document &1/&2 |
| 021 | Down Payment Request for doc. &1/&2 not posted. See the program log |
| 022 | Posting interface: &1 &2 &3 &4 |
| 023 | Liability document is already posted for &1/&2 |
| 024 | Cannot post VAT: line item has status "unprocessable", document &1/&2 |
| 025 | Cannot post VAT: line has wrong status, document &1/&2 |
| 026 | Please specify a vendor in document &1/&2 |
| 027 | Cannot post downpayment request for document with this status, doc. &1/&2 |
| 028 | The alternative G/L account &1 is incorrect, please enter another one |
| 029 | Vendor &1 does not exist in company code &2, please check |
| 030 | Posting is not possible; mandatory fields are empty |
| 031 | Posting was cancelled |
| 032 | Select at least one line in the on-screen table |
| 033 | Error while posting Incoming VAT Document for document &1/&2 |
| 034 | Error while posting Outgoing VAT Document for document &1/&2 |
| 035 | Incoming VAT document is already posted for &1/&2 |
| 036 | Cannot post VAT: line item has status "unprocessable", document &1/&2 |
| 037 | Cannot post VAT without Invoice, document &1/&2. Please post Invoice |
| 038 | Please pay tax before posting, document &1/&2 |
| 039 | Please specify a vendor in document &1/&2 |
| 040 | G/L account &1 is not suitable for vendor &2 (document &3/&4), check |
| 041 | Outgoing VAT document is already posted for &1/&2 |
| 042 | Could not edit document texts for document &1/&2, please edit manually |
| 043 | Could not read document texts for document &1/&2 |
| 044 | Posting is not possible; mandatory fields are empty |
| 045 | Splitting error. Document &1/&2 |
| 046 | Document is already cleared, document &1/&2 |
| 047 | No payment, clearing is not available (document &1/&2) |
| 048 | Incorrect status for VAT clearing, document &1/&2 |
| 049 | Error while clearing VAT documents for the document &1/&2 |