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SAP Knowledge Base Article - PreviewSymptom
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 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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