VL-payments finish jet dry in DTA Fomat be of the Banking Software - occurred in db-direct - rejected. In db-direct the error "transaction is not allowed" is. The reason for this is the key text for the wage type / 59U in the table T520S. finish jet dry The construction is 5400 and then a place for the year. If this place is filled in the T520S with "J", so 5400J is automatically the current year-digit-entered instead of J by the report RFFOD__U in the DME file. Is now fixed in place of the J a different year - for example 54002 or 54000 - so is that with the above error acknowledged as the software only the current and the previous year permits as valid values.
There seems to be a problem in the SEPA Purpose codes. Note 1964103: finish jet dry Node "Purp" for the purpose code was in the format tree (DMEE) for SEPA_CT / DD in the wrong place and needs to be moved! The best on cut / paste. Reply Delete
2014 (17) March (5) February (5) January (7) DE PY - paying agents reporting procedure start date masc .. PY DE - Employment Tax Statement Form 2014 PY DE - Content Support package 23/01/2014 (PY number ... DE - income tax reporting faulty work comb ... PY DE - base rate for seizure PY DE - DTA Transfer VL text key error B. .. PY DE - subsidy calculation maternity benefit CANCEL Display ... 2013 (79) December (6) November (8) September (8) September (9) March (6) September (8) January (4) January finish jet dry (4) January (6) October (11) February (5) January (4) 2012 (79) December (5) November (9) October (2) June (2) August (7) July (7) January (4) January (4) April (5) September (8) January (11) January finish jet dry (15) 2011 (71) December finish jet dry (15) November (12) October (6) September (16) August (22)
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