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Re: Invoice can only be posted using EDI - MIRO

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Hi Adam,

 

The billing doucment has two line items for the same PO item because of batch split. Each line item has a seperate E1EDP02 segement.

 

The Idoc is working correctly. I am looking for possible ways to posting the MM invoices, as SAP has informed that for STOs with batch split in billing document should not have GR-based IV.

 

Please let me know the posibility of posting the MM invoice.

 

Thanks in Advance.


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