Solution : https://service.sap.com/sap/support/notes/119299 (Connexion à SAP Service Marketplace requise)
Mots Clés :
large billing documents necessitating, additional key words sapliedi, fi document, document split, field reference, bkpf-xblnr, correctly filled, posted immediately, program error, solution corrected
Notes associées :
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 152821 | INVOIC01/02: balance unequal zero for documnt split |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |