SAP Note 61827 - Vendor invoice with line item for credit memo

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/61827 (SAP Service marketplace login required)

Summary :
When handling vendor invoices containing credit memo items (negative amounts) via EDI, incorrect posting keys are used, resulting in improper processing. Initially, SAP didn't intend for credit memo line items in vendor invoices. Yet, due to customer practices, a correction was developed for Release 3.0F. This adjustment has been detailed in the attached advance correction documentation, ensuring compatibility and proper functionality for affected systems. Relevant terms include EDI, invoice receipt, credit memo, and SAPLIEDI.

Key words :
additional key words edi, edi incoming invoice, support line items, credit memo item, credit memo items, line items, credit memo, vendor invoice, invoice receipt, negative amounts

Related Notes :

122362EDI-INVOIC: Document split/ processing credit memos
97795Processing credit memos in internal allocation
75886Processing the credit memos in EDI invoice receipt