Solution : https://service.sap.com/sap/support/notes/130772 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit expense account usd 100debit freight account usd 10credit vendor usd 110, system displays error message f5060, attached source code corrections, additional key words edi, freight clearing account, expense account, account line items, freight charges amounting, freight account, batch input session
Notes associées :
| 1101222 | INVOIC: err.msg. 00344 for srchgs/price red. at header level |
| 367671 | INVOIC: G/L account for discounts is incorrect |
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 165495 | EDI INVOIC: Cross-company code posting |
| 165491 | EDI INVOIC: F8019 when user exit 001 is in use |
| 145868 | INVOIC01/02: Field RF05V-NEWBK does not exist |
| 145071 | INVOIC01/02:dump KG not interpretable as a number |
| 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 |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 114908 | SAPLIEDI: Processing of tax data (E1EDP01) |
| 103512 | Three decimal places for the IDoc type INVOIC01 |