Solution : https://service.sap.com/sap/support/notes/1391049 (SAP Service marketplace login required)
Key words :
icon_list function text = icon text = info text, gui status sapmf05l ueea call transaction se41, key combination ctrl-shft-f12, gui statuses sapmf05l ueev, gui status sapmf05l ueea, gui status saplf064 special1, sa39 skip initial screen, ctrl-shft-f10, call transaction se41, select statistical text
Related Notes :
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1373182 | New reversal transaction FB08S for split FI documents |
| 1353125 | AC interface: Document split in FI for incoming invoices |