SAP Knowledge Base Article - Preview

3154686 - The Goods and Service Receipt Document Being Automatically Assigned to the Supplier Invoice

Symptom

You have already posted a supplier invoice. However when you create a new goods and service receipt, system allocates the receipt documents to the already Posted invoices.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2022 ; SAP Business ByDesign 2111 ; SAP Business ByDesign 2205

Keywords

Goods and Service Receipt Document Being Automatically Assigned to the Supplier Invoice; GSR auto linked to SIV; goods & service receipt automatically linked to supplier invoice; Goods receipt auto linked to Supplier Invoices , KBA , AP-GSP-GSA , Goods and Service Acknowledgement , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.