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3251970 - 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, MIRO, MIR7, invoices, fatura, faturas, EDI, ERS, BAPI , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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