SAP Knowledge Base Article - Preview

3036008 - No virtual account number assignment for special cases when creating Payer's Invoice via T-code ISJP_CR

Symptom

There is no virtual accounts and relevant bank information filled in table ISJPINVSUMHD during invoice summary processing via T-code: ISJP_CR, even indicator "relevant for special cases" is set in customer master data of corresponding payer.


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Environment

  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

virtual account, ISJP_VA, CIAL_CASE_DET, indicator for specal cases, IT_INVSUMIT, IS_INVSUMHD, EV_SPECCASEIND, Special case indicator for virtual accounts, Line items for invoice summary, Invoice summary header , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To

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