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SAP Knowledge Base Article - PreviewSymptom
When I receive an invoice from a supplier through the SAP Business Network and send it to SAP ECC or SAP S/4HANA, the net price is populated into the SAP ERP IDoc segment E1EDS01 field SUMME instead of the gross price.
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Environment
- Managed Gateway for Spend&Network
- SAP Business Network (SBN)
- SAP ERP Central Component (ECC)
- SAP S/4HANA
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP S/4HANA all versions
Keywords
Ismg, cig, edi, edifact, grossamount, netamount, summe, e1eds01 , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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