Symptom
The “Relevant to BC” fields remain set to “Y” when the user selects and then deselects the IC Receiver Branch in an Incoming Payment for a Customer or Vendor type document, which incorrectly triggers an Intercompany Message Log entry.
Reproducing the Issue
Prerequisites
You are using Intercompany Integration Solution version 54.0.
Scenario
1. Create an Incoming Payment for a Customer or Vendor type document.
2. Select an IC Receiver Branch in the Incoming Payment.
3. Deselect the previously selected IC Receiver Branch.
4. Add the Incoming Payment document.
5. Observe the “Relevant to BC” fields and the Intercompany Message Log.
Expected Result
The “Relevant to BC” field is updated back to “N” after the IC Receiver Branch is deselected.
Actual Result
The “Relevant to BC” fields remain set to “Y” even after the IC Receiver Branch is deselected, causing an Intercompany message to be triggered incorrectly.
Workaround:
Download and apply the WDF add-on hotfix version 54.5 from here.
Solution
The issue described above will be fixed in Intercompany Integration Solutions version 57 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2570001 - Overview Note for Intercompany integration solution Version 57 for SAP Business One