Budget allocation of PR based on Gross Amount in SAP ARIBA Buying

[former_member788170]

My client is having an Ariba Buying solution with Cloud Integration Gateway.

When I create PR for the WBS element project from the Guided Buying platform then it shows both Net and Gross amount. But when I checked PR at backend S4 HANA system then in valuation tab of PR has only Net amount and budget of this PR is allotted based on Net Amount. I want this to be allotted based on Gross Amount (with tax)

I even checked cXML payloads at the S4 Hana system but it does not have the Gross Amount field.

Please suggest me a solution.

[former_member788170]

Hi All
In this case we check the 2 following points:

1 - Please configure the cross-refs value for "RequisitionExportRequest" in your CIG project. Please use the company code of the project and make sure to use the value as "TRUE" in uppercase:
https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/2111/en-US/95635e3c6569402bafbbf53f563b...

2 - Please disable the custom mapping your have in your CIG test project

This works exactly what I was expecting

Hope you understand the solution
Thanks.
Sandip Dhende

[keyurpatel2607]

Hi Sandeep,

It works for material fine, but in case of service any idea how to send gross amount to SAP. Any idea.

Thanks