SAP Knowledge Base Article - Preview

3652264 - Payment hold flag not applied/transferred when registering SD invoice - SAP S/4HANA Cloud Public Edition

Symptom

When registering an SD invoice, the payment hold flag for payment terms is not being applied/transferred to it.

This behavior differs from registering a customer invoice, where the payment hold flag is correctly reflected.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

payment hold flag, SD invoice, customer invoice, sap s/4hana cloud, fi accounting document, sd-fi interface, payment block, maintain payment blocks, release blocked invoices, sap note 132701, copying control, invoice posting, accounting interface, accounting document , KBA , FI-AR-AR-J-2CL , Integration/Accounting Interface (Public Cloud) , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem

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