RECDCH - Konditionen: Customizingpr�fungen
The following messages are stored in message class RECDCH: Konditionen: Customizingpr�fungen.
It is part of development package RE_CD_CD in software component RE-FX-CN. This development package consists of objects that can be grouped under "RE: Conditions".
It is part of development package RE_CD_CD in software component RE-FX-CN. This development package consists of objects that can be grouped under "RE: Conditions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Flow type &1 is not defined in Customizing |
| 002 | Reference flow type &1 is not defined in Customizing |
| 003 | Account determination is not defined for flow type &1 |
| 004 | Account symbol &1 is not defined in Customizing |
| 005 | Account &1 is not defined in chart of accounts &2 |
| 006 | Advance payment (not as revenue) requires special G/L indicator |
| 007 | Set up receivable &2 like original flow type &1 |
| 008 | Set up credit &2 as the inverse of original flow type &1 |
| 009 | Post advance payment as revenue without special G/L indicator |
| 010 | Reference flow type missing for orig. flow type &1, relationship type &3 |
| 011 | Set up flow type &2 (relationship type &3) as G/L account posting |
| 012 | Set up receivable from settlement &2 on &1 as customer receivable |
| 013 | Set up credit from settlement &2 on &1 as customer credit memo |
| 014 | Set up receivable from non-ded. input tax &2 on &1 as receivable |
| 015 | Set up credit from non-deductible input tax &2 on &1 as credit |
| 016 | AP transfer &2 on &1 is inverse, w/o special G/L indic. credit, set up |
| 017 | Flow type with relationship type &1 for original flow type &3 not logical |
| 018 | AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up |
| 019 | A flow type is not assigned to the condition type |
| 100 | Advance payments must be posted as revenue |
| 101 | Posting as revenue can only be used for advance payments |