Solution : https://service.sap.com/sap/support/notes/1688588 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error f5 727, incoming invoice fi document, post incoming invoices, invoice fi document, logistics invoice verification, multiple fi documents, fi line items, attached correction instructions, revaluation fi document, system generates
Notes associées :
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1353125 | AC interface: Document split in FI for incoming invoices |