Workflow tasks related to error processing when u201Cinvoices received via EDI"

Hi all,
Please tell me the process like how an workflow tasks related to error processing when u201Cinvoices received via EDI".
Give me in details the inform.
Thanks in advance
Chakri

Hi Sven,
Please implement SAP Note: 1321676 in your backend system to solve the current issue.
But later you will have to implement SAP Note: 1380788 also in your backend system to solve some other issues.
Regards,
Binson

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