SAP Knowledge Base Article - Preview

3287972 - SAP Invoice Management by Open Text - Changing the Invoice Reference in Accounting Document after posting doesn't update the VIM tables

Symptom

In SAP Invoice Management by Open Text, when changing the Reference Number (XBLNR) in a posted document the change is not written back to OTEXVIM.

 

This issue occurs in (but may not be limited to):

• SAP Invoice Management for SAP Solutions 7.5 SP10

• SAP Invoice Management for SAP Solutions 7.5 SP11

• SAP Invoice Management for SAP Solutions 20.4

• SAP Invoice Management for SAP Solutions 22.2 / 20.4 SPS3


Read more...

Product

SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.