2992692 - Billing Organization (Customer Invoice ID) Shows No Text for UUID

You see the following result "No Text for UUID" when running a standard report.

SAP Business ByDesign

In this example, we will be using the report Aging List for Receivables [FINDUEU04_Q0008]

1. Go to Business Analytics work center.
2. Go to Design Reports work center view.
3. Search for the 'Aging List for Receivables [FINDUEU04_Q0008]' report.
4. Open the report.
5. Filter with the following parameters:
   Company: ABC (ABC represents the ID of the Company).
   Cut Off Date: Today.
   1st Due Period in Days: 30.
   2nd Due Period in Days: 60.
   3rd Due Period in Days: 90.
   4th Due Period in Days: 120.
6. Run the report.
7. Go to View.
8. Add Fields to Row.
9. Add 'Billing Organization (Customer Invoice ID)' field.

You can see 'No Text for UUID' as result.

For Reports the navigation is there for Business Partner in the data source not for Organizational unit.

In case where 'Billing Organization (Customer Invoice ID) is not having value please rely on Billing Party (Customer Invoice ID) which also has the expected value.

This is the expected system behavior.

An alternative option may be to check the SAP Customer Influence Platform to submit an idea: https://influence.sap.com/SAPByDesign.

Report, Data Source, Business Partner, No Text for UUID, UUID, Customer Invoice , KBA , AP-CI-CI , Customer Invoice , How To