In SAP ERP or SAP S/4HANA that is integrated with SAP Ariba Buying and Invoicing using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer cancelled a PO invoice using the transaction code MR8M in SAP Ariba Buying and Invoicing, the respective remittance was generated without any payment activity by the buyer in SAP ERP or SAP S/4HANA.
[Change Request ID: IG-41955] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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