SAP Knowledge Base Article - Preview

3192874 - Advance payment remittance request was not updated in SAP Ariba Buying and Invoicing

Symptom

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, a buyer created an advance payment remittance request in SAP ERP or SAP S/4HANA, and the corresponding invoice was successfully posted to SAP Ariba Buying and Invoicing through BAPI_ACC_DOCUMENT_POST. Subsequently, the Down Payment Clearing document was created as well. However, the payment block was not updated in the Down Payment Clearing document.


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Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

[Change Request ID: IG-37696] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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