SAP Note 165495 - EDI INVOIC: Cross-company code posting

Composant : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/165495 (Connexion à SAP Service Marketplace requise)

Mots Clés :
processing cross-company code documents, additional key words edi, posting edi invoices, idoc type invoic01, system incorrectly posts, error message ki100, error message f5506, field bkpf-bukrs, attached program corrections, company code

Notes associées :

1590196INVOIC: Incorrect cross-company code tax posting
145868INVOIC01/02: Field RF05V-NEWBK does not exist
130772SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0'