SAP Knowledge Base Article - Preview

3228072 - Invoice with an Open Balance Cannot Be Copied to a Credit Memo

Symptom

Invoice with an open balance cannot be copied to a credit memo (Copy To button is grayed out).


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

invoice, credit memo, quantity, open value, AP/AR , KBA , arap , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To

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