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SAP Knowledge Base Article - PublicSymptom
You are using A2A Inbound Service for Invoice Replication and invoices are being created as Status "0" - Open - which is the default value, even if you provide a different status during the replication.
Environment
SAP Cloud for Customer
Cause
Currently, Invoices via A2A Inbound Service for Invoice Replication can only be created in Open state.
Invoice statuses are updated to "1" - Partially Paid or "2" - Paid by creating Payments for corresponding Invoices.
Resolution
This is the standard behavior of the system.
If the feature/functionality is required urgently, please refer to KBA 3475641 - Functionality Currently not Available.
An alternative option may be to check the corresponding SAP Customer Influence Site to submit an idea:
Keywords
Invoice, Collections, A2A Invoice Replication, InvoiceReplicationIn , KBA , LOD-CRM-IND-DSD , Direct Store Delivery , Problem
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