SAP Knowledge Base Article - Preview

3574247 - The IC Supplier Invoice for Item of the Purchase Order is not generated automatically.

Symptom

In an advanced intercompany scenario, during the IC invoice (IV2)creation, some purchase items are not posted when triggering SIIC.


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Environment

•SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

supplier invoice, advanced intercompany, CL_MMIV_IC_VCM_CALLBACK, CL_SD_BIL_ICO_INVC_OUT, SIIC, SO4, IV2, SO4, statistical, KOWRR. , KBA , SD-BIL-IV-IB , Intercompany Billing , SD-SLS-SO , Sales Orders , Problem

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