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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 the buyer ran the ARBCIG_INVOICESTATUS_EXPORT program to extract the status change of the credit memos in SAP ERP or SAP S/4HANA, incorrect invoice IDs were generated. The generated invoice IDs were appended with _CM, twice.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-48525] , KBA , BNS-ARI-CI-AN-FIINV , Managed Gateway for Business Network - FI Invoice , Problem
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