3749468 - Only One Accounting Document Created For Back-Posted Supplier Invoice With Price Difference — SAP S/4 HANA Cloud Public Edition

• 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.

• Product: SAP S/4HANA Cloud Public Edition
• Logistics Invoice Verification (Public Cloud)

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