- You are using program J_1UFDI_PROC_IN to process XML for incoming Tax Invoice/Correction Tax Invoice
- You uploaded documents but some of them are not automatically linked to FI documents after processing by J_1UFDI_PROC_IN
SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher
C-CEE, UA, Ukrainian ADD-ON, Tax Voucher, Correction Tax Voucher, Incoming, comparison , KBA , XX-CSC-UA-FI , please use FI-LOC-FI-UA (Ukraine Financial Accounting) , Problem
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