SAP Knowledge Base Article - Public

2690415 - Invoice Split in Central Bank Reporting


The invoice amount is split in two lines in Central Bank Reporting.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Payables work center.
  2. Go to Periodic Tasks view.
  3. Go to Central Bank Reporting subview.
  4. Select the Country and search for the supplier invoice in question.

You notice that for the single invoice, two lines with the amount split are displayed.


Cost Distribution is applied in the invoice, resulting in split of the invoice value in the central bank reporting.

This condition can be checked by following below steps:

  1. Go to the Supplier Invoicing work center.
  2. Go to the Invoices and Credit memos view.
  3. Select the Invoice ABC (ABC indicates supplier invoice ID).
  4. Click Edit and Navigate to Items tab.
  5. Open Cost Distribution subtab.

Here you will observe that Distribution Additional Costs Proportionally is ticked and the invoice cost is distributed. As a result, in the Central Bank Reporting view for the same invoice you will find two lines with the amounts split as per the cost distribution applied in the invoice.


This is the expected system behavior.


cbr; central bank reporting; invoice split; SIV; cost distribution , KBA , central bank reporting , invoice split , SRD-FIN-GLO , Financials Globalization , How To


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