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SAP Knowledge Base Article - PreviewSymptom
When submitting a Non‑PO Invoice to SAP Ariba Buying & Invoicing via cXML, the invoice line item includes:
<Extrinsic name="AccountCategory">K</Extrinsic>
Although the cXML contains valid accounting information, the Account Category (Account Assignement) does not default in the Ariba UI and the expected accounting determination is not triggered.
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Environment
SAP Ariba Buying & Invoicing (B&I)
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
AccountCategory, CEME, Account Assignment, cXML, non-po invoice, accounting defaulting. , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , Problem
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