SAP Note 1688588 - SAP Notes 1353125/1497092: Splitting a revaluation posting

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/1688588 (SAP Service marketplace login required)

Key words :
system issues error f5 727, incoming invoice fi document, post incoming invoices, invoice fi document, logistics invoice verification, multiple fi documents, fi line items, attached correction instructions, revaluation fi document, system generates

Related Notes :

1497092AC interface: Posting split in FI for incoming invoices
1353125AC interface: Document split in FI for incoming invoices