| 8A723 |
& & base check negative or line base amount equal to zero |
| 8A724 |
& Base exemption(&) exceeds base amount(&) for calc. => Set base to zero |
| 8A725 |
& Amount calcul.,& WT amnt(&) = F[calc. base(&)]. |
| 8A726 |
& Base chk, tp level: sum of bases(&) >= min.base(&)? |
| 8A727 |
& Amount calcul.,acc.: amnt'(&) = amnt(&) - acc.amount(&). |
| 8A728 |
& Amount calcul.,acc.,CI: amnt'(&) = (amnt-acc.amount)(&) * prop.fac.(&). |
| 8A729 |
& Amount calcul.,CI: amnt'(&) = amnt(&) * prop.fac.(&). |
| 8A730 |
& amount calculation, & WT amount (&) below zero - set amount to zero |
| 8A731 |
& Amount calcul., vendor exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&)) |
| 8A732 |
& Amount calcul., company exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&)) |
| 8A733 |
& user input: no automatic calculation of the withholding tax amount |
| 8A734 |
& Amount calcul.: amount'(&) = amount(&) - amount already withheld(&). |
| 8A735 |
& Amount chk,tp level: sum of amounts(&) >= min.amnt(&)? |
| 8A736 |
& Amount chk,tp level: min.amnt(&) <= sum of amounts(&) <= max.amnt(&)? |
| 8A737 |
& Amount chk,cd level: amount(&) >= min.amnt(&)? |
| 8A738 |
& Amount chk,cd level: min.amnt(&) <= amount(&) <= max.amnt(&)? |
| 8A739 |
& amount check negative |
| 8A740 |
& amount calculation: amount (&) = base (&) x WH tax rate (&)/100 |
| 8A741 |
& amount calculation: amount (&) = base (&) x reduced WH tax rate (&)/100 |
| 8A742 |
& amount calc. using J_1AT059F: amount (&) += base (&) x WT rate (&)/100 |
| 8A743 |
& amount calc. J_1AT059F: amt or base during calc. negative - amount = 0 |
| 8A750 |
Accumulation for vendor & may be incorrect. Contact SAP |
| 8A751 |
Data sent to interface of the WH tax calculation routine is inconsistent |
| 8A752 |
Data (complement) sent to interface of WT calc. routine inconsistent |
| 8A770 |
Global official numbering: Input parameter incomplete |
| 8A800 |
*** Messages for reports & Modulpools *********************************** |
| 8A801 |
Choose a function |
| 8A802 |
No documents found |
| 8A803 |
New entry |
| 8A804 |
No changes were made |
| 8A805 |
Entry changed: & & & |
| 8A806 |
The vendor has not been created for company code & |
| 8A807 |
Select one run type only |
| 8A808 |
Select a run type |
| 8A809 |
Enter a period |
| 8A810 |
Select at least ONE document type. |
| 8A811 |
Enter the name of the dataset |
| 8A812 |
ERROR when opening the dataset & |
| 8A813 |
Dataset(s) is/are created. |
| 8A814 |
Enter a date |
| 8A815 |
The DEFINITIVE RUN now has more entries than exist in the table -> Help |
| 8A816 |
Posting period & is still open. |
| 8A817 |
Period & is closed. |
| 8A818 |
No processing type has been defined for this report |
| 8A819 |
Enter a processing type |
| 8A820 |
Check the program log, change the data, and start again |
| 8A821 |
Enter one company code only |
| 8A822 |
Check the log |
| 8A823 |
Number range object & & & & not found |
| 8A824 |
Number range not definied as internal for & & & & |
| 8A825 |
Execute the batch input session that has been created |
| 8A826 |
Number range has not been definied for printing char. & |
| 8A827 |
Number range interval not found for Object & & & & |
| 8A828 |
Printing character has not been defined for SAP document type &. |
| 8A829 |
First period must come before last period |
| 8A830 |
Only periods from 01 to 12 can be chosen. |
| 8A831 |
No suitable posting to cash flow acct found for withhold.tax adjustment |
| 8A832 |
Define the withholding tax number range for & & & & |
| 8A833 |
Select different file names |
| 8A834 |
Enter an account number |
| 8A835 |
Enter one account number only |
| 8A836 |
New entries can only be created if a new file is created. |
| 8A837 |
Select a valid period |
| 8A838 |
Enter a document type or document number |
| 8A839 |
Tax rate missing for region & activity & in table J_1AGICD. |
| 8A840 |
The layout form for tax juristiction & is missing in table J_1A GILTS. |
| 8A841 |
Program desgined for only one period intervall. |
| 8A842 |
Program is designed for only one calendar year. |
| 8A843 |
Last printed date is &. Selection will start with the next one. |
| 8A844 |
The values in the chronological table are no longer sequential. |
| 8A845 |
Enter a report version |
| 8A846 |
No version has been definied for this report. Please delete the report. |
| 8A847 |
Define a version for company code & in Customizing |
| 8A848 |
Define processing method for company code & and version & in Customizing. |
| 8A849 |
Report &1: Conversion of J_1A002 into 30F table J_1A102 completed |
| 8A850 |
Report &1: Conversion of J_1A004 into 30F table J_1A104 completed |
| 8A851 |
Use report & |
| 8A852 |
Select a valid correspondence type |
| 8A853 |
Could not assign a country to company code &1 |
| 8A854 |
Invalid time dependency: & |
| 8A855 |
Fiscal year and period selection reset due to posting date selection |
| 8A856 |
You are not authorized to change documents with company code &1 |
| 8A857 |
You are not authorized to display documents of document type &1 |
| 8A858 |
You are not authorized to change documents of document type &1 |
| 8A859 |
Print character could not be determined |
| 8A860 |
Specified print character and determined print character are different |
| 8A861 |
& & & & |
| 8A862 |
Company code &1 invalid |
| 8A863 |
External document number & assigned |
| 8A864 |
Invoice printed |
| 8A865 |
Accounting document generated |
| 8A866 |
External document number changed in accounting document |
| 8A867 |
Invoice has already been printed |
| 8A868 |
Message type & is chosen |
| 8A869 |
Billing document external document number & assigned |
| 8A870 |
Error occurred when changing accounting document |
| 8A871 |
Error occurred during printing - check and restart transaction |
| 8A872 |
Transaction not available for country of company code &1 |
| 8A891 |
Could not find official lot number |
| 8A892 |
Document type invalid |