SAP Knowledge Base Article - Preview

1755309 - Invoice Request With Status To Be Invoiced After Invoice Document Cancelation

Symptom

When an Invoice Document is canceled, the preceding Invoice Request turns back to status "To Be Invoiced" on the Invoice Requests View.


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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

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