Solution : https://service.sap.com/sap/support/notes/165495 (SAP Service marketplace login required)
Key words :
processing cross-company code documents, additional key words edi, posting edi invoices, idoc type invoic01, system incorrectly posts, error message ki100, error message f5506, field bkpf-bukrs, attached program corrections, company code
Related Notes :
| 1590196 | INVOIC: Incorrect cross-company code tax posting |
| 145868 | INVOIC01/02: Field RF05V-NEWBK does not exist |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |