SAP Knowledge Base Article - Preview

3435309 - Payment document status not exported correctly when a reverse payment document is created in a different fiscal year

Symptom

In the SAP Ariba Buying and Invoicing 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 created a payment document and a reverse payment document in different fiscal years, the status is not exported correctly.


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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-47275] , KBA , BNS-ARI-CI-BUY-REM , Managed Gateway for Procurement Remittance , Problem

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