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