SAP Knowledge Base Article - Public

2424497 - The Scanned Supplier invoice is not created with Document type as Credit memo

Symptom

Though a search term is maintained in Bussines configuration for credit memo and also the same search term is there in the text file still the invoice Document type is not Credit memo.

Environment

SAP Business ByDesign

Cause

In general any special character except "(" and ")" is not allowed in the search terms

If maintained  it results in an invalid search pattern so by default the document type is set as Invoice.

Resolution

Please remove special character in all the search terms

Keywords

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

Product

SAP Business ByDesign all versions