Symptom
If a user in the sender company creates a foreign currency (FC) document and applies the line level freight in foreign currency, then the line level freight amount (FC) does not replicate to the draft document in the receiver company.
Reproducing the issue
Prerequisites: You are using a database with the Intercompany integration solution for SAP Business One add-on.
Scenario:
1. Create a purchase order in foreign currency with freight amount (FC). A draft sales order is created in the receiver company.
2. In the receiver company, accept the sales order and adds the draft document to the firm document.
3. In the receiver company, create a delivery document based on the sales order added in step 3.
4. A draft goods receipt PO is created in the receiver company.
Expected behavior:
The freight amount (FC) on line level of the draft document is replicated.
Actual behavior:
The freight amount (FC) on line level of the draft document is not replicated.
Solution
SAP intends to provide patches in to solve this problem. The section Reference to related Notes below will list the specific patches when they are available.
The corresponding patch info file on SAP Service Marketplace will also show the correction/SAP Note number. Be aware that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion; based on the business impact and the complexity of the particular implementation.
Other terms
Additional expense, GRPO, A/P invoice, Draft Document
Product
Product or Product Version
B1 INTERCOMPNY INTEGRATION 2.0
SAP B1 9.1 FOR SAP HANA
SAP B1 9.2 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 8.82
SAP BUSINESS ONE 9.0
SAP BUSINESS ONE 9.1
SAP BUSINESS ONE 9.2
SAP BUSINESS ONE 9.3
This document is referenced by
WDF 1921119 - Intercompany Integration Solution 2.0 for SAP Business One: Known Limitations