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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management, when posting partially the service PO with multiple account assignment, system throwing error and posting incorrectly (i.e. amount and quantity distributing incorrectly) when SR-IV, GR-IV and good receipt indicators are unchecked.
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Environment
SAP Invoice Management by Open Text 20.4
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
BDC 2200, Service PO, PO Invoice , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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