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SAP Knowledge Base Article - PreviewSymptom
- Wrong Remit To ID is selected in the invoice sent via external cXML
- When the external cXML invoice reached B&I and the approver edited the Remit to Address from no value to 'BCD5678', the Remit To ID changed to 'ABC1234' after saving the invoice
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Wrong Remit To ID selected in the invoice , KBA , BNS-ARI-INV , Invoicing , Problem
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