SAP Knowledge Base Article - Preview

3494371 - Inconsistent values posted for FI credit memo

Symptom

In the SAP 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 non-PO credit memo as FI credit memo with a negative value for GrossAmount or NetAmount, inconsistent values were posted to the ERP system.


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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-51036] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

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