SAP Knowledge Base Article - Preview

3254452 - Difference in total amount for non-PO invoices in the line level tax split scenario

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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