Symptom
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'.
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Environment
SAP Invoice Management by Open Text 16.3, 20.4
Product
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
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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