2761524 - Dump Occurs when Releasing Customer Invoice

When you open your invoice document and click on the Release button, the dump occurs.

SAP Business By Design

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for the invoice ABC (ABC represents the Invoice Document ID), which is Not Released status.
4. Click on the Edit button and View All.
5. Click on Release Button.

The dump happens.

The dump occurred because Due Date field is not maintained in Invoice ABC.

It will be necessary to do a dummy change:

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Search for the invoice: ABC (ABC represents your Invoice Document ID).
4. Click on the Edit button and then View All.
5. Navigate to the General tab.
6. Change the Invioce Date to a different Date and press Enter.
7. Now change the Invoice Date to the original Date and press Enter.
8. The Due Date is now maintained correctly according to the Invoice Date and the maintained Payment Term. 

Dump; Invoice Dump; Due Date; Customer Invoicing; Invoice Document; Triggering application component: AP-CI , KBA , SRD-CRM-INV , Customer Invoicing , How To