Solution : https://service.sap.com/sap/support/notes/1707755 (SAP Service marketplace login required)
Summary :
When using BAdI FI_INVOICE_RECEIPT_SPLIT or FI_BILL_ISSUE_SPLIT for splitting incoming or outgoing invoice postings in SAP FI, users may encounter error F5 858, indicating a "System error: Amount field is negative." This issue arises due to disparities in the plus/minus sign between local and other currencies in split clearing items. SAP advises implementing the provided correction instructions to resolve this error and ensure successful postings.
Key words :
system generates error f5 858, incoming invoice posting, outgoing invoice posting, split clearing item, bseg-ktosl = 'spl', attached correction instructions, system error, terms f5 858, system generated, sap notes 1353125
Related Notes :
| 1670486 | AC interface: Posting split in FI for outgoing invoices |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1353125 | AC interface: Document split in FI for incoming invoices |