SAP Knowledge Base Article - Preview

3194665 - Amount of invoice item is not updated when creating invoice via SOAP API Supplier Invoice - Create (B2B, Inbound, Asynchronous)

Symptom

When using SOAP API INVOICEREQUEST_IN "Supplier Invoice - Create (B2B, Inbound, Asynchronous)"  to create supplier invoice, the log shows the invoice was created successfully. But if you check the created invoice you can see the invoice item amount is zero, even though NetAmount and InvoicedQuantity are filled in the payload. The invoice status is "With errors" (RBKP-RBSTAT = 3).


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Environment

SAP S/4HANA Cloud System All version

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

INVOICEREQUEST_IN, invoice with errors, NetAmount, Amount, WRBTR, AmountAccordingToInvoicingParty, RBWWR , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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