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SAP Knowledge Base Article - PreviewSymptom
-
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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