Solution : https://service.sap.com/sap/support/notes/139936 (SAP Service marketplace login required)
Key words :
additional key words ale, error f8022 'tax amount &, idoc type invoic01/02, message type invoic, message variant fi, perform internal allocations, post external invoices, error f5060 'posting, receiving company code, attached advance correction
Related Notes :
| 120935 | EDI INVOIC01: tax for line items - incorrect comma |
| 114908 | SAPLIEDI: Processing of tax data (E1EDP01) |