BP Creation / TAX problem at CRM and ERP

[former_member556987]

Hello there! Guys I would appreciate any help regarding this topic.

I´m having trouble to find out what did the user do when creating a new BP.

I have at R3 the BP 303411 and the same BP is at CRM by the number 303412. I´m trying to figure out what happens. I do not have the 11 at CRM neither the 12 in R3.

This situation created a problem with the BP Tax number at CRM. The tax number is linked at the 303412 in CRM but actually it corresponds to the 303411 in R3.

The usual procedure is to create in CRM and it will reply to R3 but I checked some infos and I think the user did the creation at R3 and reflectED it on CRM. All the BDocs are green and no problem. Someone had experienced some similar situation and can share any information?

Thanks a lot! Best regards

[former_member556987 · Accepted solution]

Problem solved aplying SAP NOTE 728423.

Different BP partners numbers created due an user error creating BP at ERP instead CRM.