Solution : https://service.sap.com/sap/support/notes/1021557 (SAP Service marketplace login required)
Key words :
documents->document->maintain document assignments->define account assignments, documents->document->maintain document assignments->maintain transactions, sap utilities -> intercompany data exchange -> bill issue, sap utilities->intercompany data exchange->bill issue, payable->basic functions->open item management->clearing control, deregulation processes - reference filed invcat general description, sap utilities->intercompany data exchange->bill, deduction line final amount line tax data, 'z' credit transaction transaction 4550 0020 statistical key, dialog transaction eaccmain - manual account maintenance
Related Notes :
| 1580026 | ETRANSF: Transfer data consistency check (LINE_CONTENT) |
| 1538393 | ETRANSF: Posting reverse charge terminates with >0 162 |
| 1501484 | REDEREG_ETRANSF_REV: Error in reading table DFKKOP; E9 014 |
| 1164504 | ETRANSF: Determining posting date from invoice data |
| 1124836 | ETRANSF: Missing funcs before Support Package 09 for ERP 600 |
| 1121437 | ETRANSF: Check for inconsistent data is missing - Part II |
| 1116148 | ETRANSF: Error >0 146 mit tax amount or tax base |
| 1113344 | ETRANSF: Error >0 200 in job log (Support Package 9) |
| 1105030 | ETRANSF: Check for inconsistent data is missing (SP09) |
| 1091378 | ETRANSF: FI-AP document -Refernce missing in TINV_INV_TRANSF |
| 1090019 | INVMON/ETRANSF:Determining aggregated contract account (SP9) |
| 1087383 | ETRANSF: Missing zero tax lines and special cases (of SP9) |
| 1082287 | INVMON: Partial transfer of documents |
| 1079987 | INVMON: Message EDEREG_INV 770; no referenced documents |
| 1068019 | ETRANSF: Error >0 200 in job log |
| 1067276 | ETRANSF: Consolidation of aggr. posting (w/o enhancement) |
| 1066544 | INVMON: Check for line contents when transferring lines |
| 1045837 | ETRANSF: Deregulation processes - Reference field INVCAT |
| 1045333 | ETRANSF: Document must be payed separately in payment run |
| 1021298 | Central collective note for downgrade of IDEX to ERP2005 SP9 |