Solution : https://service.sap.com/sap/support/notes/82516 (SAP Service marketplace login required)
Key words :
additional key words ale, vendor/customer line items, lines entered manually, user-defined number, tax line items, distributed general ledger, financial accounting interface, function group 'faci', vendor line items, account line items
Related Notes :
103937 | FI-ALE: Error because of missing tax code |
86053 | FI-ALE: number assignment in central system |
47410 | ALE FIDCMT01: FI distribution questions & problems |