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SAP Knowledge Base Article - PreviewSymptom
Invoice payment document is not sent to the external system when the invoice includes negative amounts, such as discounts or miscellaneous charges.
The History tab on the payment object displays the following error: PAYXXX-XXX was not sent to SAPMessagingQueue
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
positive and negative mixed amount invoice ExportPositiveAndNegativeLineAmountInvoices , KBA , BNS-ARI-INV , Invoicing , How To
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