SAP Knowledge Base Article - Preview

3633317 - PO number (BSEG-EBELN) missing in Accounting Document for PO-based invoices

Symptom

When posting a MIRO invoice, the PO number (field EBELN) is not being updated in table BSEG.


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Environment

  • Financials (FI)
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition 2023

Keywords

EBELN, EBELP, BSEG, PO, Purchase order, Extended OIM, EOIM, Entry View, Summarization, GR/IR, clearing, extended open item management, BSEG-EBELN, Accounting document, FB03, not updated. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-GL-A , Posting/Clearing , Problem

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