3791713 - Intercompany Supplier Invoices via New EDI/Background Framework Are Blocked (R) And Start Workflow Due To Tolerance Key AN In SAP S/4Hana Cloud Public Edition

• After switching to the new EDI/background framework channel for classic intercompany, supplier invoices are created on the MM side.
• The amount check with tolerance key AN applies to invoices without a purchase order reference.
• Invoices receive payment block R and the approval workflow for supplier invoices starts.
• No specific error messages or error codes were reported.

• Product: SAP S/4HANA Cloud Public Edition
• Intercompany processes (Public Cloud)

intercompany, edi, background framework, bgpf, supplier invoice, invoice verification, block R, tolerance key AN, workflow, liv, miro, mm bapi, no po reference, release blocked invoices, manage workflows , KBA , MM-IV-LIV-IC-2CL , Intercompany processes (Public Cloud) , Problem