Symptom
- Behavior differs from note "3595992:" when posting a supplier invoice to a previous period and a price difference exists, the system creates only one accounting document.
- Only one accounting document is generated in the previous period; the expected second document for the current open period is not created.
- No specific error message is displayed.
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Environment
- Product: SAP S/4HANA Cloud Public Edition
- Logistics Invoice Verification (Public Cloud)
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
back-posting, previous period, supplier invoice, price difference, second accounting document, missing number range, document type rp, carry to current period, liv, logistics invoice verification, 2v valuation, valuation price control, rp posting, two documents, backdated invoice , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem
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