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SAP Knowledge Base Article - PreviewSymptom
You have posted Return to Supplier document with follow-up decision Credit Memo and want to create a credit memo for this return document. When you create a New Credit Memo from the Invoice Entry screen, system shows the below warning message and nothing comes up;
Warning: Nothing open for invoicing for purchase document XYZ.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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