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SAP Knowledge Base Article - PreviewSymptom
When trying to post documents having mixed subsequent credit / debit flags set, an error like:
"Not a fiscal type ... does not support the chosen transaction type" might occur
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Environment
SAP Invoice Management by Open Text
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
subsequent credit, /OPT/CL_C_BAPI_MM_VIM , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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