Solution : https://service.sap.com/sap/support/notes/122362 (Connexion à SAP Service Marketplace requise)
Mots Clés :
e1edk01-bsart = 'invo' ---> document type 'invoice' e1edk01-bsart = 'crme' ---> document type 'credit memo', e1edk01-bsart = 'invo', e1edk01-bsart = 'crme', segment field e1edk01-bsart, credit memo document type, field e1edk01-bsart, additional key words ale, invoice document type, idoc receives error status 51, segment field e1eds01-summe
Notes associées :
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 152821 | INVOIC01/02: balance unequal zero for documnt split |
| 151878 | INVOIC: F5060 during doc split w/ credit memo item |
| 141823 | INVOIC01: F5048 for item with amount 0 in the IDoc |
| 140685 | INVOIC01: Invoice is posted as a credit memo |
| 140585 | INVOIC01/02: Amounts in FI document are incorrect |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 119299 | SAPLIEDI: Doct split, only part of FI doc available |
| 118244 | SAPLIEDI: Error message 00330 'session not opened' |
| 114908 | SAPLIEDI: Processing of tax data (E1EDP01) |
| 105483 | EDI invoice receipt: OBCB with generic access |
| 103512 | Three decimal places for the IDoc type INVOIC01 |
| 97795 | Processing credit memos in internal allocation |
| 75886 | Processing the credit memos in EDI invoice receipt |
| 61827 | Vendor invoice with line item for credit memo |