SAP Knowledge Base Article - Preview

2181036 - When Invoicing External Customer Invoice Request a Customer Invoice is Created Even Though the Total Value is Negative

Symptom

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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