Symptom
You have migrated the Invoice AAA (AAA represents the Invoice) with success but when you add it in a Payment Allocation you receive a dump.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Payment Management workcenter.
- Go to the Payment Allocation view.
- Search for ID BBB (BBB represents the Payment Allocation ID) and Open it.
- Click on View All.
- Add the Supplier CCC (CCC represents the Supplier of the Invoice AAA) in 'Customer/Supplier ID'.
- Select (Matched) the Invoice AAA.
You receive a Dump.
Cause
In the file of the migration you did not maintain the same Group ID for the ProductTax and WithholdingTax.
Resolution
You can open an Incident to ask us to correct the migration file in backend.
See Also
[Enter your See Also here...]
Keywords
Migration of Supplier Invoice, Payment Allocation, Dump, Customer/Supplier ID , KBA , dump , payment allocation , migration of supplier invoice , customer/supplier id , AP-DUE-TXR , Tax Receivables Payables Register , Problem