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