Solution : https://service.sap.com/sap/support/notes/375203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoic01, message type invoic, dump bcd_field_overflow occurs, attached program correction, credit memo items, work field 'rechnungsbetrag', rechnungsbetrag field, program sapliedi, invoice items, amount field
Notes associées :
| 152821 | INVOIC01/02: balance unequal zero for documnt split |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |