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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, While creating a Purchase Requisition, when the customer request Fund Management Details through Ariba, Funds Management derivation returns additional accounting line.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-54453] , KBA , BNS-ARI-CI-BUY-DAE , Managed Gateway for Procurement Account Deviation , Known Error
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