E1: 04: Company (CO) Value Incorrect in Supplier Ledger Inquiry (P0411) for AP Drafts Created During Payment Process (Doc ID 2962341.1)

Last updated on JULY 19, 2023

Applies to:

Symptoms

When Drafts(P1) are created from vouchers(PV) with different value of the Company(CO) from the Document Company(KCO),the value of the Company(CO) is incorrectly updated in the Draft.

Steps:

1.Create two vouchers for the same supplier using P0411 with different Document Company
2.Run R04570 (Create Payment Control Groups) for the above vouchers.
3.Perform Write and Update payment using P04571 (Automatic Payment Groups).
4.Review the Draft(P1) details in P0411 for both the vouchers.
  Draft(P1) is created with the Different value of the Company(00001), which is not same as the original voucher Company(00002) for the original voucher where the Document Company and Company values are not same.

Cause

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