Solution : https://service.sap.com/sap/support/notes/350568 (SAP Service marketplace login required)
Key words :
transaction sm31 --> table t100 --> maintain --> message class m8 --> change -> select, generates error message m8607 'system error, goods-receipt-based invoice verification exists, system generates error message m8376, supports gr-based invoice verification, cond_count dzaehk add sheet_no lblni <--, service-based invoice verification, goods receipt document data, -service-related invoice verification, additional key words bus2081
Related Notes :
| 453646 | BAPIs: No direct posting to G/L account/material |