SAP Knowledge Base Article - Public

1829383 - You are not Able to Resubmit the Invoices Created via EDI


You are not able to Resubmit the Invoices created via EDI.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Documents view.
  3. Search for the customer invoice XYZ (XYZ represents the ID of the invoice which was created via EDI).
  4. Edit the customer invoice XYZ and select the View All button.
  5. Go to the Output History tab.
  6. The Resubmit button is grayed out.


The EDI invoice is more than 30 days old. For such EDI invoices it is not possible to do a resubmission.


This is the expected behavior of the SAP Business ByDesign.


KBA , AP-CI , Customer Invoice Processing , How To


SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0