Solution : https://service.sap.com/sap/support/notes/103512 (SAP Service marketplace login required)
Key words :
additional key words sapliedi, modify form routines decimal_pos_in_currency, edi inbound invoice, generated fi documents, fi documents, 4 decimal places, decimal place, 2 decimal places, program error, standard system
Related Notes :
| 329251 | |
| 143625 | |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |