Solution : https://service.sap.com/sap/support/notes/116697 (SAP Service marketplace login required)
Key words :
additional key words sapliedi, attached source code corrections, resulting fi document, program-technical reasons, typ invoic01, advance correction, correction version, implement note 332959, note 353516, prerequisites
Related Notes :
| 378023 | INVOIC-FI: No link between IDoc and document |
| 369313 | Bar code entry during cross-company code reversal |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |