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2132284 - Return to Supplier Document not Available for Credit Memo Creation


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.



SAP Business ByDesign


SAP Business ByDesign all versions


KBA , AP-SIP , Supplier Invoice Processing , How To

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