Symptom
- You have externally created Customer Invoice Requests with an External Reference assigned.
- When Reporting to the Tax Authorities, the standard web service used only passes on the Customer Invoice ID created by the system.
- You want to keep the External Reference so that it overwrites the ID on your Customer Invoices.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
SII, SII_COMSYSTEM, ManageCustomerInvoiceRequestIn, Manage Customer Invoice Request In, Fiscal authorities, external system, API, Invoice Number Range , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CIR , Customer Invoice Request , AP-CI-CI , Customer Invoice , How To
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