Solution : https://service.sap.com/sap/support/notes/501937 (SAP Service marketplace login required)
Key words :
acct amount tax code debit/credititem 1 400000 10 v0 +item 2 400000 20 v1 +item 3 400000 30 v2 -item 4 400000 40 v3 + solution, receive error message m8119 'maximum, item lines, error message occurs, gross document type, net document type, program error, invoice document, transaction miro, invoice show
Related Notes :
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |