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SAP Knowledge Base Article - PreviewSymptom
The Invoice is stuck in 'Stuck in CC Invoice to AN' status, but there are no errors shows in the History tab from the Invoice, neither the 'Force Reconcile' button works.
You are 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 , Problem
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