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
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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