Solution : https://service.sap.com/sap/support/notes/1589546 (SAP Service marketplace login required)
Summary :
SAP Notes 1353125 and 1497092 detail the process and prerequisites for splits in incoming FI invoice postings with internal document number assignments. These splits were unavailable under scenarios utilizing external document number assignments. The solution involves implementing correction instructions that allow these splits for external document number assignments in specific non-cross-company code FI scenarios. The correction assigns the external MM invoice document number to the first FI document as a totals-type document. Subsequent FI documents will utilize a different FI document type, determined by a customer-specific implementation of the BAdi FI_INVOICE_RECEIPT_SPLIT.
Key words :
internal document number assignment, external document number assignment, fi document number range, external document number, mm invoice document, reversal document type, fi document type, incoming invoice posting, saplfaci solution implement, attached correction instructions
Related Notes :
| 1639846 | Posting split in FI according to Note 1497092 for Spain |
| 1608458 | Notes 1353125/1497092: F5 151 for external number assignment |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1353125 | AC interface: Document split in FI for incoming invoices |