SAP Knowledge Base Article - Public

3370529 - Invoice is not included in Central Bank Reporting


Customer or Supplier Invoice ABC does not appear in Central Bank Reporting View. (ABC stands for Customer or Supplier Invoice ID)


SAP Business ByDesign

Reproducing the Issue

  1. Go to Payables/Receivables work center.
  2. Go to Central Bank Reporting view.
  3. Search for ID ABC, you will notice that there's not an Invoice with this ID.


Since Invoice ABC was cancelled in the same month before it was reported to the authorities, the line item is deleted from the Central Bank Reporting worklist.


This is the expected system behavior.

See Also

Central Bank Reporting


Central Bank Reporting, Payables, Receivables, Invoice , KBA , SRD-FIN-ACP , Payables , SRD-FIN-ACR , Receivables , How To


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