The buyer is on an SAP Business Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, the buyer created a service purchase order with Overall Limit and Expected value fields in SAP S/4HANA and the currency used was Japanese Yen (JPY). When the supplier created an invoice for the service purchase order in SAP Business Network, the following error was displayed:
The subtotal invoiced exceeds limit.
[Change Request ID: IG-41574] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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