/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When an Invoice Document is canceled, the preceding Invoice Request turns back to status "To Be Invoiced" on the Invoice Requests View.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invoice document, preceding document, invoice request, to be invoiced, processed, status, byd. , KBA , AP-CI , Customer Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)