2489549 - Accounting Documents (FI documents) posted are not appearing in the transaction code J1AMONITOR

Consider the following scenario:

• You are posting an Accounting Document (FI document) for country/region Argentina (using a transaction code like FB01, FB60, FB70 or Function Module BAPI_ACC_DOCUMENT_POST)
• You have configured the view J_1AVEBRCH (Define Electronic Branches) to use the Argentina Electronic Invoicing solution with transaction code J1AMONITOR

When it is posted, the Accounting Document (FI document) is not filling in the table J_1ACAE and, consequently, not appearing in the transaction code J1AMONITOR.

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• Localization Argentina
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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