| Warning |
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Record V1 imported as a sender is used as the sender in several segments. This is permitted only if a partial amount is distributed in each segment, achieved by entering a sender percentage. The total of these sender percentages must not exceed 100% or the sender will be overcredited. Here, the total has already reached V2 %. |
Example
Record 6062-50031983201224 imported as a sender is used as the sender in several segments. This is permitted only if a partial amount is distributed in each segment, achieved by entering a sender percentage. The total of these sender percentages must not exceed 100% or the sender will be overcredited. Here, the total has already reached 20.000 %.
What to do ?
- Display the settlement of the cost center 6062-5003 with the sender cost element 983201224
2. Open the cycle and click to find in which segment the cost center 6062-5003 is included and click
3. The cost center is included in 2 segments & the cost element 983201224 is probably a sender cost element in both segment.
4. In this example there is a mistake. The group of cost centers is the same in both segments.
the group of cost centers in the segment 6062-JUR must be updated and replaced by 6062-JUR
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