SAP Knowledge Base Article - Preview

3251867 - Subsequent Debits having different currency in PO cannot be posted in background due to warning in SAP Invoice Management by Open Text


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 





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


subsequent debit, PROPOSAL_ONE_VENDOR , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.