Solution : https://service.sap.com/sap/support/notes/152821 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ale, posting external invoices, account line items, tax codes exist, batch input sessions, status record points, correct tax calculation, tax-exempt items, error message fd136, current hot package
Notes associées :
| 375203 | INVOIC: BCD_FIELD_OVERFLOW for fld RECHNUNGSBETRAG |
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 151878 | INVOIC: F5060 during doc split w/ credit memo item |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 119299 | SAPLIEDI: Doct split, only part of FI doc available |
| 114908 | SAPLIEDI: Processing of tax data (E1EDP01) |