SAP Knowledge Base Article - Preview

3794420 - Profitability segment missing in the Accounts Payable document generated via IDoc in the intercompany process for customer returns - SAP S/4HANA Cloud Public Edition

Symptom

In the IDoc-based intercompany customer returns process, profitability segment data is not synchronized to the Accounts Payable (AP) credit memo document.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

intercompany customer returns, 2f4, idoc, profitability segment, copa, account assignment, reversal, internal credit memo, customer credit memo, reconciliation account, ap posting, public cloud, ap document. , KBA , FI-AP-AP-M-2CL , Ext. Interfaces/BAPIs/ALE (Public Cloud) , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem

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