SAP Note 152821 - INVOIC01/02: balance unequal zero for documnt split

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/152821 (SAP Service marketplace login required)

Key words :
additional key words ale, posting external invoices, account line items, tax codes exist, batch input sessions, status record points, correct tax calculation, tax-exempt items, error message fd136, current hot package

Related Notes :

375203INVOIC: BCD_FIELD_OVERFLOW for fld RECHNUNGSBETRAG
173834EDI-INVOIC: Error B1357 for document split
151878INVOIC: F5060 during doc split w/ credit memo item
122362EDI-INVOIC: Document split/ processing credit memos
119299SAPLIEDI: Doct split, only part of FI doc available
114908SAPLIEDI: Processing of tax data (E1EDP01)