Solution : https://service.sap.com/sap/support/notes/499422 (SAP Service marketplace login required)
Summary :
Key words :
receive error message f5735, reduction document solution, document exchange rate 3, main fi document ' ', invoice reduction 'val', exchange rate, revaluation document, invoice reduction, invoice reduction 2, 'fi interface
Related Notes :
| 497654 | MIRO: F5735 for invoice reduction with different tax rate |
| 419681 | MR8M: F5362 when reversing an invoice with valuation |