There is a Invoice Summary Recipient which has document posted in month N, but has no document posted in month N+1.
Create Payer's Invoice and Monthly Invoice via T-code ISJP_CR in month N+1, there is no MI listed for this Recipient.
The expected behavior is an empty MI created to carry forward the uncleared value of month N.
- SAP R/3
- SAP ERP
- SAP S/4HANA
- SAP Fiori
KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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