Solution : https://service.sap.com/sap/support/notes/173834 (SAP Service marketplace login required)
Key words :
additional key words edi, generating batch input sessions, error b1357 'status records, batch input session, account line items, posting external invoices, receive large invoices, flag v_t076s-edibdck, posted document numbers, customizing transaction obce
Related Notes :
| 377143 | TP: Internal clearing with transfer prices |
| 152821 | INVOIC01/02: balance unequal zero for documnt split |
| 151878 | INVOIC: F5060 during doc split w/ credit memo item |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 119299 | SAPLIEDI: Doct split, only part of FI doc available |