Hi Sudhakar,from your above description I understand that the 2 line items are not grouped togther and hence F110 is considering only invoice document and the credit memo is in exception list. For example the document with document type KA and 3GBP, ...

Dear Jan,Sorry I could not respond yesterday. In reference to your specific business requirement, you can use the available BTE's. You can review note 545340 which has more details on BTE's available.Maybe BTE 1810 can help..you can write a logic for...

Dear Jan,Sorry I did not check your exact example. I now understand it. Regarding your question, different partner bank type would have been entered in invoice and credit memo based on business requirement or requirement from your vendor right? In wh...