In SAP Invoice Management by Open Text, using PO invoices wih Split Cost Assignment, you are not able to post the invoice because of Short Dump CX_SY_DYN_CALL_ILLEGAL_TYPE in /OPT/LVIM_FG1F01, Type Conflict when calling FM: MRM_AMOUNT_DISTRIBUTE_CO_ABD in 'HANDLE_SPLIT_ACCOUNTING'.
SAP Invoice Management by Open Text 16.3, 20.4
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.