SAP Knowledge Base Article - Preview

3593486 - Field PARTNER_BK is not populated during posting with BAPI_ACC_INVOICE_RECEIPT_POST

Symptom

  • In the SAP S/4HANA environment, when creating Non-PO invoices from Ariba, the bank ID (BKVID) is not being determined correctly.
  • The issue arises for suppliers with multiple bank accounts based on different currencies.


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Product

SAP S/4HANA all versions

Keywords

bapi, BAPI, Bank ID, BKVID, PARTNER_BK, partner_bk, BAPI_ACC_INVOICE_RECEIPT_POST, bapi_acc_invoice_receipt_post , KBA , AC-INT , Accounting Interface , How To

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