SAP ABAP Message Class 9P Message Number 007 (Period incorrect; enter the period from VAT coefficient definition)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI

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Attribute
Message class | ![]() |
9P | |
Short Description | ![]() |
Russia and Ukraine class messages for development | |
Message Number | ![]() |
007 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
Period incorrect; enter the period from VAT coefficient definition
Help Document
Diagnosis
The period that you entered does not correspond to the settings used for editing the separate VAT coefficients.
System Response
Procedure
Check that you entered data as follows:
- Enter the period that was used for editing the separate VAT coefficients. To find the current period, on the SAP Easy Access screen, choose Accounting -> Financial Accounting -> General Ledger -> Reporting -> Tax Reports -> Russia -> Separate VAT Accounting -> Edit VAT Coefficients.
- If you used the quarter as the fiscal period, enter the first and the last month of the period.
- If you used the month as the fiscal period, enter the number of the month only. You cannot enter several months.
Note: When you check the settings used during separate VAT coefficient maintenance, the value 0 in the 1st Month in Qtr field shows that you used the month as a fiscal period. All other values show that you used the quarter as the fiscal period.
For more information, see the SAP Library for SAP ERP under SAP ERP Central Components -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting -> Taxes -> Value-Added Tax (VAT) -> Closing for VAT -> Separate VAT Accounting -> Separate VAT Coefficients.
Procedure for System Administration
History
Last changed on/by | ![]() |
20140121 | SAP |
SAP Release Created in |