SAP Knowledge Base Article - Preview

3251970 - LIV: Transaction key DIF does not have PO reference in accounting document - SAP ERP & SAP S/4HANA

Symptom

When creating an invoice with a difference between the header amount and the item amount, a line is created in the FI document with transaction key (KTOSL) DIF.
It is expected that this line is referenced to the PO document item as keys WRX, PRD and KDM.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Materials management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DIF, OBYC, SE16, BSEG, EBELN, EBELP, KTOSL , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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