SAP Knowledge Base Article - Preview

2886798 - MIRO: Purchasing document number is not copied to accounting document in Invoice reduction scenario - SAP ERP & SAP S/4HANA

Symptom

In invoice reduction scenario, the purchasing document is not transferred to complaint FI document related to invoice reduction post. The field BSEG-EBELN is empty.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • MM Invoice Reduction Scenario

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1809 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

ECC, Invoice reduction, BSEG-EBELN, Purchasing document, MATNR, WERKS, MENGE, HSN/SAC, PO, Purchase Order number, FI accounting document, MM Invoice , KBA , MM-IV-LIV-RED , Invoice Reduction , Problem

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