Customers reported the following issues:

• When an invoice reconciliation (IR) document was generated, and a tax line was automatically created with a zero amount under a material line with multiple splits, the tax line split amounts were the same as the line item split amounts. For example, for a $1000 material line with 5 splits at $200 each, when splits were created for the new zero-amount tax line, each split account was assigned $200, which was incorrect.
• On the page for editing IR line-item accounting, when users switched the split types between Amount, Quantity and Percentage, the last split account (the one that carries an unallocated value) was calculated to a negative value, which was incorrect.

Now, these issues have been resolved.

Action required

Customers experiencing this issue can have their Designated Support Contact log a Case. An SAP Ariba Customer Support representative will follow up to complete the request by turning on the SINV-5646 feature toggle.

Invoicing
Purchasing