Symptom
The new invoice document number for the billing request for correction (credit memo or debit memo) is not displayed in the transactions FKKBIX_BILLREQ or FKKBIX_BILLREQ_MON.
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Environment
FI-CA (Contract Accounts Receivable and Payable)
S/4 HANA
Product
SAP S/4HANA 1809
Keywords
BILLREQ, Abrechnungsaufträge anzeigen, Gutschriftsanforderung, Lastschriftsanforderung, Fakturierung , KBA , FI-CA-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , FI-CAX-INV , Convergent Invoicing , IS-PS-CA-INV , Invoicing , How To
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