IG-29085: Invoices from SAP ERP or SAP S/4HANA were missing two decimals in the IDoc ARBCIG

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Release Update KB0406438

IG-29085: Invoices from SAP ERP or SAP S/4HANA were missing two decimals in the IDoc ARBCIG_GSVERF

Fix ID: IG-29085

Previously, when a buyer on SAP ERP or SAP S/4HANA integrated with SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network sent invoice from SAP ERP or SAP S/4HANA, while processing MMInvoice, the decimal places were removed from the invoice summary segment E1EDS01 in the IDoc ARBCIG_GSVERF.

For more information, see SAP Note 3044424.

Applies To

SAP Business Network for Procurement & Supply Chain