SAP Note 105034 - FI ALE FIDCMT: F5350 invoice reference is not possible

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/105034 (SAP Service marketplace login required)

Key words :
f5350 account type/account, additional key words ale, cross company code posting, leading company code, field rebzg filled, distributed general ledger, company codes, fi documents, invoice reference, error message

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