Symptom
- Interface IF_ARBCIG_EX_INVOICE_CREATE encounters the error when processing account payable data linked from SAP Ariba Buying and Invoicing to SAP S4HANA via SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network.
- Accounting document cannot be posted in SAP S/4HANA when non-decimal currency is used in the invoice.
- The BAPI_ACC_INVOICE_RECEIPT_POST does not consider tax amount sent via payload but calculates tax amount based on SAP S/4HANA, rounding it off for each item.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
CIG , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem
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