Solution : https://service.sap.com/sap/support/notes/145868 (SAP Service marketplace login required)
Key words :
create batch input sessions, additional key words ale, idoc type invoic01/02, perform internal offsettings, post external invoices, park fi invoices, field rf05v-newbk, applying hot package 14, message type invoic, message code fi
Related Notes :
| 165495 | EDI INVOIC: Cross-company code posting |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 141823 | INVOIC01: F5048 for item with amount 0 in the IDoc |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |