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SAP Knowledge Base Article - PreviewSymptom
An Invoice Reconciliation (IR) document has a PO Payment Terms mismatched exception.
When a supplier sends an invoice, the payment terms are set incorrectly in the SAP Ariba Invoicing solution.
For supplier invoices against a Purchase Order (PO) or contract, the system does not copy the payment terms from the associated document to the invoice.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
PO Payment Terms mismatched , KBA , BNS-ARI-INV-PAY , Payments & Remittances , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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