You try to create the supplier Invoice using the API -API_SUPPLIERINVOICE_PROCESS_SRV for the Multiple account assignment scenario.
The system is throwing error "Complete at least one line of ACCOUNTINGDATA for item 000001".
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
API II_IVE_SUPLRINVCERPCRTRC , SUPPLIERINVOICE_PROCESS_SRV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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