Messsage Text for 070(56)
Trip currency change from & to & &
What causes this issue?
In view V_t706D, it was specified that the trip costs be accounted in a
new accounting currency. When an old trip that has not yet been
transferred is changed, the entries in advances and receipts are
adapted to the new currency. Since it is not possible to see whether an
exchange rate has been entered or not, the exchange rate at the receipt
or advance date is automatically determined and defaulted. VAT
indicators are also reset to the value 0% for input tax.
ABAP Code to add mesage to own reports
MESSAGE W070(56). "warning message
MESSAGE E070(56). "Error message
--> See here for more options
Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. You will then be able to find this information quickly, simply by searching on the message class 56 and number 070
Return to
Message Class 56