Solution : https://service.sap.com/sap/support/notes/62867 (SAP Service marketplace login required)
Key words :
additional key words edi invoice receipt, edi invoice receipt, attached advance correction, idoc type invoic01, idoc segment e1edk03, idoc segment, posting date, created documents, certan circumstances, wrong period
Related Notes :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 95871 | EDI invoice receipt MM: Transfer posting date |