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SAP Knowledge Base Article - PreviewSymptom
My invoice is stuck in Stuck in CC Invoice to AN status. No errors appear in the History tab on the invoice, and the Force Reconcile button does not work.
I am using External Tax Engine Calculation.
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Environment
SAP Ariba Buying & Invoicing.
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
External Tax Engine, Tax Type empty, External Tax response. , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-CM , Credit/Debit Memos , Problem
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