Solution : https://service.sap.com/sap/support/notes/1345449 (SAP Service marketplace login required)
Key words :
logistics invoice verification, business function log_mmfi_p2p, online payment update, general ledger accounting, general ledger, financial accounting, payment clearing, payment matching, system updates, taxes incorrectly
Related Notes :
1306672 | Down payt clearing using Log Invoice Verification and new GL |