Symptom
- After creating your Correction Invoice as a Follow-up document, you want to edit the Payment Terms and the Bill-To Address.
- The fields do not allow any change as they are read-only.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Customer Invoice work center.
-
Select the Customer Invoice View.
-
Highlight invoice ABC (ABC stands for the Invoice ID).
-
Click Follow-Up, select Correction Invoice.
-
Navigate to the General Tab.
-
In the Bill-To section, open Address Details.
Information is read-only on the prompt and cannot be edited.
The behavior is the same on Payment data.
Cause
Only some information can be modified on a Correction Invoice
Resolution
Please check Help Document Customer Invoice Processing, section Correction Invoice to check what data can be modified.
Keywords
Correction Invoice, edit, Germany, cannot change, greyed out, grayed out, read only , KBA , AP-CI-CI , Customer Invoice , AP-CI-CIR , Customer Invoice Request , How To
Product
SAP Business ByDesign all versions