SAP Note 454807 - INVOIC: incorrect G/L accounts or item amounts

Composant : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/454807 (Connexion à SAP Service Marketplace requise)

Mots Clés :
inbound processing recognizes e1edp05 segments, inbound processing invoic-fi, intercompany billing sd -> fi, incorrectly determined expenses, batch input data, batch input session, system displays free-, price including surcharges, e1edp05 segments, amount segments

Notes associées :

1107679INVOIC: Incorrect freight posting at header level
1101222INVOIC: err.msg. 00344 for srchgs/price red. at header level
142642ALE inbound invoices FI:collective note f. INVOIC