Solution : https://service.sap.com/sap/support/notes/1560148 (SAP Service marketplace login required)
Summary :
The issue identified relates to incorrect documentation for BAdI FI_INVOICE_RECEIPT_SPLIT. There is an absence of German documentation, while the English documentation inaccurately uses "S" and "H" instead of "D" and "C" for debit and credit indicators respectively. The rectification is planned for upcoming Support Packages, which will address the discrepancies in both German and English documentations and ensure alignment with standard accounting abbreviations.
Key words :
debit/credit indicator solution, debit/credit indicators, terms badi 'fi_invoice_receipt_split', badi fi_invoice_receipt_split, support packages, correct abbreviations, abbreviations, documentation
Related Notes :
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1353125 | AC interface: Document split in FI for incoming invoices |