Allowance and charges not shown in ERP invoice from ariba

[former_member727409]

Hi Team,

We are doing DSN integration as we have faced an issue while passing allowances and charges in supplier invoice and send it to in ERP but in ERP allowances and charges not showing due to this it's create a discrepancy in invoice calculation.

Please advise.

Thanks,

Akshansh Pal Singh

[Prem_Tracz]

Is your invoice MM or FI invoice?

There is no Item-level special handling or shipping amounts on the SAP MM Invoice.

Therefore I don't think OOTB this would be mapped on CIG at item level.