3740286 - Invoice line items Accounting is not in sync with associated order line item for Summary invoice

Symptom

For a Summary (Consolidated) Invoice, the accounting info from invoice line item were not in sync with the associated order line item, if the the Orders are created by different On behalf of value and both Orders has different split account size.

Product

SAP Ariba Buying P2P all versions

Keywords

Application.Invoicing.MapAccountingInfoFromPOLineItemsToImportedInvoiceLineItems
Summary Invoice
Consolidated Invoice
Split Accounting
, KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.