2468747 - Receivables Balance Confirmation: Credit Memo ID is switched by Invoice ID in the generated PDF

You ran a Balance Confirmation for a customer, and when checking the Balances and Documents tab you realize that a Credit Memo has been included. However, when opening the Account Statement PDF you notice that the Document ID of the credit memo you just saw has been replaced by a different ID, an Invoice ID displayed under Invoice Number column.

SAP Business ByDesign

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