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SAP Knowledge Base Article - PreviewSymptom
In SAP Central Invoice Management (CIM), the currency is not reliably transferred into the created invoice document, even though the OCR in the app “Manage Document Information Extraction Templates” correctly recognizes the currency (e.g., USD).
The currency field remains blank or is not mapped during document creation in CIM.
This behavior occurs across multiple suppliers and invoices, not limited to a single document.
The currency field remains blank or is not mapped during document creation in CIM.
This behavior occurs across multiple suppliers and invoices, not limited to a single document.
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Environment
SAP Central Invoice Management (CIM)
Product
SAP Ariba Central Invoice Management 1.0
Keywords
KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem
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