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SAP Knowledge Base Article - PreviewSymptom
The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. 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 Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions
Keywords
[Change Request ID: IG-37696] , KBA , BNS-ARI-CI-BUY , Ariba Procurement Integration , Problem
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