SAP Knowledge Base Article - Preview

3409495 - IG-46177: Invoices having reversed documents were not extracted based on the company code

Symptom

In the SAP Ariba Spend Analysis that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer ran the ARBCIG_SPENDVISIBILITY_EXPORT program to extract invoices having reversed documents, the invoices were extracted based on the reversed document number and the accounting year, and not based on the company code.


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Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-46177] , KBA , BNS-ARI-CI-SRC , Managed Gateway for Sourcing Integration , Problem

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