/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In the invoice documents view, there is a field called 'Cancelled/Corrected Invoice ID' showing the related cancellation / correction invoice information. You want to know how to show it in the report: Invoice Volume.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Volume; Cancelled/Corrected Invoice ID; Customer Invoice; Reference Invoice Type , KBA , AP-CI-CI , Customer Invoice , AP-CI-CI-ANA , Analytics , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)