SAP Knowledge Base Article - Preview

2665680 - IDoc item condition content is not transferred to the MM-invoice

Symptom

An IDoc of basic type INVOIC01 is posted with segment E1EDP05, which contains the purchase order item conditions. The following fiels are populated in the IDoc:

  1. ALCKZ (Surcharge or discount indicator)
  2. KSCHL (Condition type (coded))
  3. BETRG (Fixed surcharge/discount on total gross)
  4. CURTP (Currency type and valuation view)

The field BETRG is not filled in the purchase order > item details > Conditions tab.

Therefore, after creating the IDoc, the content of the E1EDP05-BETRG is not transferred to the posted MM-invoice.


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Environment

  • 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1709 ; 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

S4HANA, S/4HANA, ERP, ECC, E1EDP05, EXIT_SAPLMRMH_014, KSCHL, BETRG, PO, EDI, INVOIC02, INVOIC , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-LIV-CRE , Entry MIRO , Problem

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