Solution : https://service.sap.com/sap/support/notes/97795 (SAP Service marketplace login required)
Key words :
additional key words credit memo, assigned incorrect posting keys, credit memo items, idoc typ invoic01, edi invoice receipt, withe1edk01-bsart = 'crme', process credit memos, fi line item, edi internal allocation, credit memo
Related Notes :
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 75886 | Processing the credit memos in EDI invoice receipt |
| 61827 | Vendor invoice with line item for credit memo |