Symptom
Customer or Supplier Invoice ABC does not appear in Central Bank Reporting View. (ABC stands for Customer or Supplier Invoice ID)
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Payables/Receivables work center.
- Go to Central Bank Reporting view.
- Search for ID ABC, you will notice that there's not an Invoice with this ID.
Cause
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.
Resolution
This is the expected system behavior.
See Also
Keywords
Central Bank Reporting, Payables, Receivables, Invoice , KBA , SRD-FIN-ACP , Payables , SRD-FIN-ACR , Receivables , How To
Product
SAP Business ByDesign all versions