Solution : https://service.sap.com/sap/support/notes/140585 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapliedi, idoc type invoic01/02, message type invoic, perform internal allocations, post external invoices, added currency-specifically, message variant fi, error f5060 'posting, fi document, program error
Notes associées :
| 302395 | INVOIC: IDoc posted with incorrect currency |
| 143625 | |
| 141823 | INVOIC01: F5048 for item with amount 0 in the IDoc |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 69944 |