3776545 - Grouping issue of KSeF number in F110

Symptom

You are paying invoice and credit memo with a same supplier in Poland and these items have different KSeF references such invoices would be paid separately .

Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

KSEF number,F-59, grouping , fz328 ,KSeF , PL , Poland, ODN_VALUE, GSLOG_LFD, BSEG-SGTXT. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-LOC-FI-PL , Poland , Problem

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