SAP ABAP Message Class 9P Message Number 018 (Separation not possible; input VAT already separated for this period)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI 
Attribute
| Message class |  |
9P | |
| Short Description |  |
Russia and Ukraine class messages for development | |
| Message Number |  |
018 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Separation not possible; input VAT already separated for this period
Help Document
Diagnosis
You want to separate input VAT for incoming invoices included in the UNDF tax grouping version. This is, however, not possible because the program for input VAT separation has already been run, and there is data stored in the database.
System Response
Procedure
To delete the separation entries in the database, choose Clear Processed Invoices .
Note: You can only delete these entries if the system has not already linked export invoices to incoming invoices assigned to the export operation type during the last VAT separation. If linking has already taken place, you have to delete the entries from the database first as follows:
- In the SAP Easy Access Menu, choose Accounting -> Financial Accounting -> General Ledger -> Reporting -> Tax Reports -> Russia -> Separate VAT Accounting -> Link Eport Invoices.
- Choose Clear Processed Invoices .
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
