Solution : https://service.sap.com/sap/support/notes/63033 (SAP Service marketplace login required)
Key words :
additional key words edi invoice receipt, prerequisites program error solution corrected, edi invoice receipt, sum totals e1eds01, sum totals, gross amounts, net amounts, decimal character, created documents, standard system
Related Notes :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 69944 |