SAP Knowledge Base Article - Preview

3537210 - Error Message ID_PL_DP068 on Billing Document

Symptom

In a Poland Split Payment (PL SP) scenario,
Release to accounting a Billing document and receive Error message ID_PL_DP068 
Error message : ID_PL_DP068 - To use Split Payment in EUR, Split payable into Net amount and VAT amount.  


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Split Payment, Poland, Billing, VF01, VF02, Customer, ID_PL_DP068
ID_PL_DP 068
  , KBA , FI-LOC-FI-PL , Poland , Problem

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