Solution : https://service.sap.com/sap/support/notes/1608458 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5 151, external document number assignment, select document number, logical invoice verification, attached correction instructions, program error, incorrect doc, terms miro, nriv-externind, badi fi_invoice_receipt_split
Notes associées :
| 1589546 | Notes 1353125 + 1497092 and external document no. assignment |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1353125 | AC interface: Document split in FI for incoming invoices |