SAP Knowledge Base Article - Preview

2930404 - Line item sequence for postings via INVOIC IDoc

Symptom

For postings with IDOC message type INVOIC, the vendor line is not the 1st line item.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB01; FB60; IDOC INVOIC01; IDOC INVOIC02; change the sequence; vendor line item; first row; first line item; last line item; vendor invoices; different. , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-GL-GL-M , Ext. Interfaces/BAPIs/ALE , Problem

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