WDF 2510014 - Fails to replicate the intercompany draft A/P Invoice in the HANA environment

• Related Articles

• WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

  The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...

• WDF 2470020 - Fails to replicate A/R Invoice to A/P Invoice as Firm Document in Italy Localization

  Symptom Fails to replicate the A/R Invoice to A/P Invoice as a firm document directly in Italy localization, it is getting replicated as a draft document Reproducing the issue Prerequisites: You are using Walldorf Intercompany Integration Solution ...

• WDF 2000004 - Migrating to the Walldorf version of the Intercompany solutions

  To migrate to the Walldorf version of the Intercompany solutions, refer to the following section: Version compatibility 1. When installing or upgrading the integration solution, ensure that the version/patch level is compatible with SAP Business One ...

• WDF 2480014 - Fails to replicate Mfr Serial No. & Lot Number properties on the serial number transaction

  Symptom Fails to replicate Mfr Serial No. & Lot Number properties on the serial number transaction in the Intercompany Document exchange cycle if the "Unique Serial Numbers by" setting is set to other than "None" in the Inventory tab of General ...

• WDF 2470030 - Fails to add intercompany A/R Invoice document if the Branch representing BP is a delivery consolidating BP

  Symptom The following message occurs while adding an intercompany A/R Invoice document if the branch representing BP is linked to a local or global customer as a "Delivery Consolidation" business partner: (1) This document cannot be added as the base ...