There is a Invoice Summary Recipient which has document posted in month N, but has no document posted in month N+1.
Create Payer's Invoice and Monthly Invoice via T-code ISJP_CR in month N+1, there is no MI listed for this Recipient.
The expected behavior is an empty MI created to carry forward the uncleared value of month N.
- SAP R/3
- SAP ERP
- SAP S/4HANA
- SAP Fiori
KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.