Solution : https://service.sap.com/sap/support/notes/1578191 (SAP Service marketplace login required)
Key words :
multiple fi documents, attached correction instructions, incoming invoice posting, luxembourg solution implement, incoming invoice, symptom note 1497092, financial accounting, company codes, terms note 1497092, bseg-buzei
Related Notes :
| 1497092 | AC interface: Posting split in FI for incoming invoices |