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SAP Knowledge Base Article - PreviewSymptom
You uploaded an External Customer Invoice Request with Credit Memo Items and Invoice Items via the web-service. When invoicing the External Customer Invoice Request the system creates a Customer Invoice and not a Credit Memo even though the Total Net Value is negative.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Split; Credit Memo; Customer Invoice; web service; negative; positive; minus; plus; ManageCustomerInvoiceRequestIn , KBA , web service , AP-CI , Customer Invoice Processing , How To
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