Symptom
The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer sent a non-PO invoice from SAP Ariba Buying and Invoicing to SAP ERP or SAP S/4HANA, there was a difference in the total amount displayed in SAP Ariba Buying and Invoicing and SAP ERP or SAP S/4HANA.
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Product
SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
[Change Request ID: IG-40481] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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