Solution : https://service.sap.com/sap/support/notes/574671 (SAP Service marketplace login required)
Summary :
When posting invoices with split payments in the Logistics Invoice Verification module in SAP, baseline dates in the FI follow-on document are miscalculated due to a program error. This was particularly evident in SAP Release 4.6C which also had issues with individual payees in split amounts. To correct this, users should update their system by accessing SE80, navigating to function group 'FSPL', and creating specific includes and function modules such as 'SPLIT_VENDORLINE', 'FI_SET_CPD', and 'FI_GET_CPD'. Enhancements in table parameters and function modules are outlined, with step-by-step instructions provided for implementation, including checking system for other relevant notes and applying corrective patches 579799 and 587806.
Key words :
type spec reference type optional i_laufd type, type spec reference type optional i_lfndr type, type spec reference type optional t_accfi, enter function group 'fspl', create function module 'fi_set_cpd', create function module 'fi_get_cpd', function module 'split_vendorline', logistics invoice verification, sap corrected errors, ac interface fi_change_paymentconditions
Related Notes :
| 667900 | MIRO: Missing baseline date for split lines |
| 653069 | MIRO: incorrect baseline date in FI document w/ amount split |
| 628345 | FB60: One-time vendor with amount split |
| 598859 | Miro: Payment block with amount split |
| 587806 | MIRO: CPD data is not saved |
| 579799 | MIRO: incorrect amounts for amount split |
| 551692 | Error C+052 or C+048 in Transaction MR11 |
| 546625 | EnjoySAP message F5A060 in tab page 'Amount split' |
| 544379 | MIRO: Baseline date for payment is filled by mistake |
| 542856 | MIRO: Installment payment terms w/ withholding tax incorrect |
| 539451 | Enjoy: Installment payment with amount split |
| 529970 | MIR7 MIR4 Incorrect withholding tax data in amount split |
| 525612 | MIRO, MR1M: No withholding tax calculation |
| 506473 | FB60: Difference line in the split without terms of payment |
| 503612 | MIRO: Company code clearing lines incorrect in FI document |
| 502066 | FB60: F5839 "Payment term & not defined" |
| 495303 | MIRO: Missing baseline date for split items |
| 421877 | Amount split not yet supported in Release 4.6B |
| 418144 | MIRO F5735/702 w/ cross company-code foreign currency docs |
| 368140 | Terms of pymnt nt dealt w/ crrctly whn splttng vndr lne itms |
| 363117 | MIRO: Terms of payment for amount split |
| 310485 | Enjoy transactions in FI and previous posting transactions |