SAP Knowledge Base Article - Preview

3643108 - BSEG-VERTN is not copied inro reversal document in MR8M

Symptom

When a vendor invoice is created using BAPI_INCOMINGINVOICE_CREATE and subsequently reversed, the Contract ID (BSEG-VERTN)  is not transferred to the reversal document with posting key 91.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

invoice reversal, BSEG-VERTN, VERTN, contract ID, ARBCIG_BAPI_INVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE, MR8M, FI document, MM, custom enhancement, credit memo, integration, accounting interface, 81, 91. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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