SAP Knowledge Base Article - Preview

2725799 - Approval Rule Works for Customer Invoice But Not Credit Memo

Symptom

  • You are creating a customer invoice approval rule with a threshold of 10USD.
  • Customer Invoices with a total value above 10USD go into approval.
  • Credit Memos with a total value above 10USD are released without approval.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1811 ; SAP Business ByDesign 1902

Keywords

Approval, Customer Invoice, Credit Memo, Net Value, Genehmigung, Kundenrechnung, Gutschrift, Nettowert , KBA , AP-CI-CI , Customer Invoice , Problem

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