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

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.

SAP Business ByDesign

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.

Please remove special character in all the search terms

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