SAP Knowledge Base Article - Preview

3389629 - "OriginalInvoiceNumber" of TW eDocument XML file generated from SD credit memo is wrong

Symptom

The "XBLNR" of original billing document will be set to "OriginalInvoiceNumber" of TW eDocument XML file generated from SD credit memo.


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Environment

SAP S/4HANA

SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , CA-GTF-CSC-EDO-TW , Document Compliance Taiwan , Problem

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