Solution : https://service.sap.com/sap/support/notes/75886 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with IDoc credit memos not processing correctly when their total amounts are negative. Incorrect tax postings due to inadequate handling of credit memo items are also corrected. As of Release 3.1H, the system now recognizes negative total IDoc amounts as credit memos, removing the need for separate partner profiles. This update ensures accurate recognition and processing of INVOIC01 type credit memos. The correction simplifies the distinction between invoices and credit memos, mediated by field BSART in E1EDK01, aiding proper financial data management within SAP environments.
Key words :
positive amounts -> invoice posting keye1edk01-bsart ='crme', positive amounts -> credit memo posting key, additional key words credit memo, program recognizes credit memos, edi invoice receipt, intercompany credit memo, credit memo items, e1edk01-bsart ='invo', separate partner profile, negative total amount
Related Notes :
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 99048 | |
| 98693 | |
| 97795 | Processing credit memos in internal allocation |
| 61827 | Vendor invoice with line item for credit memo |
| 40101 |