Symptom
When FI Credit Memos are created in SAP ERP via transaction FB60 and are integrated to SAP Business Network via SAP Integration Suide Managed gateway for Spend&Network, the DocumentID does not contain suffix _CM
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
_CM, FI Invoice, FI Credit Memo, FB60, FB08 , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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