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SAP Knowledge Base Article - PreviewSymptom
When an invoice related to amount based Purchase Order (PO) is sent from Ariba Buying&Invoicing (B&I) to ERP or SAP S/4 HANA via SAP Integration Suite, managed gateway for spend management and SAP Business Network (ISMG) with single account assignment the amount is mapped to the quantity, but when there are multiple account assignments this does not happen.
Why the invoice quantity differs for Invoices linked to amount based PO if it has split accounting?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
If only one account assignment item, choose "Single Account Assignment" , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , How To
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