2594780 - Incorrect quantity in split accounting invoices | SAP Knowledge Base Article

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2594780 - Incorrect quantity in split accounting invoices

Symptom

You are using Ariba Business Suite Integraiton (add-on integration). When an invoice is submitted in Ariba against a split accounting PO, quantity is not split when invoice is replicated in SAP.  Amount is split as expected


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Environment

  • Ariba Network Integration for SAP Business Suite
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

Ariba Network Integration for SAP Business Suite all versions ; SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ariba, business suite, integration, addon, add-on, add on, split, accounting, po, purchase order, invoice, double, quantity, amount, value, account , KBA , BNS-ARI-SE-ERP , Ariba Integration Add-On for ERP , How To

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