Solution : https://service.sap.com/sap/support/notes/120935 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words idoc_input_invoic_fi, incorrect tax line item, message variant fi, batch input session, attached advance correction, attached program correction, item segments, program error, edi invoic01, posting documents
Notes associées :
| 139936 | INVOIC01/02: Tax amounts - decimal point moved |
| 114908 | SAPLIEDI: Processing of tax data (E1EDP01) |