Solution : https://service.sap.com/sap/support/notes/367671 (SAP Service marketplace login required)
Key words :
user-defined document line items, additional key words sapliedi, fitting obce entry exists, goods/service line, message type invoic, idoc type invoic01, attached program corrections, system post discounts, condition key, standard entry
Related Notes :
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |