Step1 ： Upload image via OAWD Split function

Step 2: ICC done and DP 2113250 is created

Step3: Process DP via T-code /n/opt/vim_wp

 1) There is Exception Reason 111

2) Sum up the invoice total amount

Invoice No Net Amount GST Amount Total Amount

08936561 80,327.04 10,442.52 90,769.56

08936562 10,131.45 1,317.09 11,448.54

Grand Total 90,458.49 11,759.61 102,218.10

3) Click Split Invoices and go to Split invoice process page

There is only 1 line with single invoice data, can’t been split and allow to edit all invoice by lines.
4） Even though input total amount, after manual light off the 111 alert, it will still show 111 status so
that can’t post invoices.