SAP Knowledge Base Article - Preview

3407106 - Negative Tax Amount value in the Invoice is sent as positive value to SAP ERP or SAP S/4HANA

Symptom

Send an invoice in the SAP Ariba Procurement solutions with negative Tax Amount to SAP ERP or S4 HANA via SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network (CIG) .

The TaxAmount value received from Ariba in the payload is negative but in the outbound payload the TAX_AMOUNT is changed to positive value.


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Balance in Transaction currency, Ariba, P2P, Buyer, Invoicing,  , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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