Solution : https://service.sap.com/sap/support/notes/1264387 (Connexion à SAP Service Marketplace requise)
Mots Clés :
business transactions -> document splitting -> extended document splitting -> define document splitting rule, business transactions -> document splitting -> classify, invoice reduction data type, document splitting, relevant account assignments, software component frgferp, correct software component, component type ---------------------------------------- ref_invred, data element ref_invred, enter incoming invoice
Notes associées :
| 1404935 | MIRO: Distribution of retentions in the finance document |
| 1328424 | MIRO: Short dump occurs during invoice reduction |
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |
| 1274173 | Splitting retentions from MM according to cause (2) |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |