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SAP Knowledge Base Article - PreviewSymptom
In some cases, invoice reconciliation documents had incorrect remittance details were incorrect. This issue occurred if someone changed the remittance address on the invoice and the following parameters were set to Yes: Application.Invoicing.RemittanceLocationUsingRemitToId, Application.Invoicing.SupportSupplierBankInfoOnInvoices.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: AINV-1412] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement
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