Symptom
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.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Documents view.
- It shows the field 'Cancelled/Corrected Invoice ID' in the OWL. for example, invoice ABC row contains Cancelled/Corrected Invoice ID DEF. (ABC and DEF represent the invoice ID)
- Go to the Reports Lists view.
- Open the report Invoice Volume and try to find the invoice ABC, you are not able to see Cancelled/Corrected Invoice ID field.
Cause
Cancelled/Corrected Invoice ID field is not available in the report and data source.
Resolution
You can enable the following fields in the report to show the expected information.
Cancellation Invoice Indicator
Reference Invoice Type
Reference Invoice
See Also
KBA 3290272 - The value of Price Component for Cancelled Invoice is Incorrect in Customer Invoice Volume with Price Component Report
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