WDF 2560047 – Amount is multiplied when receiving with multiple checks or credit cards in Incoming to Outgoing Payment process

WDF 2560047 – Amount is multiplied when receiving with multiple checks or credit cards in Incoming to Outgoing Payment process

Symptom

The payment amount is incorrectly multiplied by the document total when receiving payments with multiple checks or multiple credit cards during the Incoming-to-Outgoing Payment process in an Intercompany scenario.

Reproducing the Issue
Prerequisites

You are using Intercompany Integration Solution version 56.0 or lower.

Scenario

1. Create an Incoming Payment with multiple checks or multiple credit cards.
2. Enter the corresponding payment amounts for each payment method.
3. Observe amount is incorrectly being multiplied by the document total.

Expected Result

The corresponding Outgoing Payment should contain the correct payment amount, matching the total amount received in the source Incoming Payment.

Actual Result

The payment amount is incorrectly multiplied in the generated Outgoing Payment when multiple checks or credit cards are used.

Workaround:

The attached ZIP file is to be imported via BizStore Import in Control Center by following the steps below:

1. From your existing environment, take a backup of the "com.sap.b1i.dev.scenarios.design" file as per the backup process below:
To take a backup of the package file, perform the following steps:
  1. Log in to Integration Framework 2.0.
  2. Go to Tools -->Control Center --> Maintenance -->BizStore Export.
  3. In Exporting Content from BizStore, under the selection criteria, select the Dataset button.
  4. In Choose Dataset, choose the value "com.sap.b1i.dev.scenarios.design", choose the group "CXS.IC", and then press the Submit button.
  5. Save the file in the relevant folder.
2. Perform the following steps to import the Package file:
  1. Log in to Integration Framework 2.0.
  2. Go to Control Center --> Maintenance -->BizStore Import.
  3. In Importing Content to BizStore, under Selection Criteria, select the Choose File button next to Choose Archive. 
  4. Select the package file "com.sap.b1i.dev.scenarios.design.zip".
  5. Select the checkbox Assume File System-Friendly Naming, and then click Submit.
Solution

The issue described above will be incorporated 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