/CEECV/BTFI - Localization for Lithuania - Financials
The following messages are stored in message class /CEECV/BTFI: Localization for Lithuania - Financials.
It is part of development package /CEECV/BTFI in software component FI-LOC-FI-LT. This development package consists of objects that can be grouped under "Lithuania - Financials".
It is part of development package /CEECV/BTFI in software component FI-LOC-FI-LT. This development package consists of objects that can be grouped under "Lithuania - Financials".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a document type |
| 001 | Enter a document date |
| 002 | Enter a posting date |
| 003 | Document &1 &2 &3 are vendor invoices; enter a valid document type |
| 004 | Document &1 &2 &3 are customer invoices; enter a valid document type |
| 005 | Document &1 &2 &3 were ignored; check relevant business partner data |
| 006 | Error while rounding |
| 007 | Documents are selected according to document date |
| 008 | Documents are selected according to posting date |
| 009 | Register for customer's invoices |
| 010 | Register for vendor's invoices |
| 011 | Primary register |
| 012 | Correction register |
| 013 | Register of corrected lines |
| 014 | Duplicity statement for &1 &2 &3 &4 is not workable. |
| 015 | Reversed document &1 &2 &3 skipped. |
| 016 | Document &1 &2 &3 contains zero amount and was skipped |