SAP Knowledge Base Article - Preview

3329971 - Invoicing Status in Contract Remains Finished

Symptom

You have created a Customer Contract with invoice schedule and when invoicing partial quantity, the system Finished the Invoicing Status of the item invoiced.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Contract, Customer, Revoke, Invoice, Status, Finished, Schedule , KBA , AP-CCP-CC , Customer Contract , How To

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