3518504 - KOMCKV-LIFNR is not determined in the billing document generated from the POS inbound IDoc.

Symptom

In the invoice generated from the POS inbound IDoc, there is an issue with account determination as the KOMCKV-LIFNR (Vendor) field is not being populated.

Environment

•Sales And Distribution (SD)

•Logistics Execution (LE)

•SAP R/3

•SAP R/3 Enterprise 4.7

•SAP ERP Central Component

•SAP ERP

•SAP Enhancement package for SAP ERP

•SAP Enhancement package for SAP ERP, version for SAP HANA

•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LIFNR, KOMKCV-LIFNR, vbpa-lifnr, vendor role, POS, WPER, partner role, VBPA, POS_SALES_TURNOVER_PROCESS, GN_INVOICE_CREATE, XVBPAK_XVBPAP_AUS_AVBPAK, RV_INVOICE_ACCOUNT_DETERM, vbpa_lesen , KBA , SD-BF-ACT , Account Determination , IS-R-IFC-IN , POS Interface, Inbound , Problem

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