Solution : https://service.sap.com/sap/support/notes/1107679 (SAP Service marketplace login required)
Key words :
system issues message f5 060, system issues message 00 344, message type invoic, advance correction manually, batch input session, batch input data, batch input, internal clearing, correct document, inbound processing
Related Notes :
| 454807 | INVOIC: incorrect G/L accounts or item amounts |