Solution : https://service.sap.com/sap/support/notes/109225 (SAP Service marketplace login required)
Key words :
additional key words zfbdt, additional symptom occurs, vendor line items, vendor line item, logistics invoice verification, current baseline date, baseline date, logistics document, blocked invoice, invoice release
Related Notes :
187982 | MR02: Change baseline date f. paymnt - Log inv vrfc |
112260 | MR02: Cash management data updated incorrectly |