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SAP Knowledge Base Article - PreviewSymptom
When you are working with Subsequence Deibts that have a different currency than the corresponding Purchase Order, it might happen, that background-posting does not work due to a warning-message
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Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
subsequent debit, PROPOSAL_ONE_VENDOR , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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