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SAP Knowledge Base Article - PreviewSymptom
You create supplier invoices via webservice with a Technical User ID, the invoice documents are consistent and contain no errors or exceptions, however they do not get posted automatically.
In the payload response, you get the following message: Invoice forwarded to accountant (XYZ (ABC)) for posting.
(where XYZ represents the User ID and ABC represents the User's Name).
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Environment
SAP Business ByDesign All Versions
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice Not Posted, Ready for Posting, Web Service , KBA , AP-SIP , Supplier Invoice Processing , How To
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