SAP Knowledge Base Article - Preview

3787253 - Intercompany AP posting not splitting account for Surcharge/Discount Conditions - SAP S/4HANA Cloud Public Edition

Symptom

Intercompany accounts payable (AP) documents in automatic posting from intercompany billing are not split by surcharge/discount condition types as expected.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

intercompany ap posting, account to pay not split, item level split, surcharge condition, discount condition, edi output, bgpf, intercompany billing, assign g/l accounts, sscui, 102462, item surch./disc., automatic payables posting, journal entry split, condition type, 102463, g/l account. , KBA , FI-AP-AP-M-2CL , Ext. Interfaces/BAPIs/ALE (Public Cloud) , Problem

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