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SAP Knowledge Base Article - PreviewSymptom
The buyer is using SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, when the buyer created an invoice with a reverse-charge VAT code, the balance in transaction currency error occurred when the transaction document was posted to SAP ERP or SAP S/4HANA.
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Product
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-41356] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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