3419571 - Electronic Tax Invoice documents are not getting created for a Credit Memo.

You are in the process of creating an Electronic Tax Invoice document. After creating a Customer Invoice, executing an Electronic Tax Invoice, and you are creating an Electronic Tax Invoice document which is progressing well without any problems.

However, if you create a Manual Credit Memo or a Credit Memo Invoice created by referring to an "Standalone Invoice" and then run an Electronic Tax Invoice, but here the Electronic Tax Invoice is not created. (If you set it to "Aggregated Invoice" and run it, it is created without any problem.)

Even if you look at the Execution Log, there is no information or any cause of error mentioned. You want to know why the system didn't pick the Credit Memo for the Run XX.  ('XX' refers to Electronic Tax Invoice Run ID)

SAP Business ByDesign.

Customer Invoice, Credit Memo, Electronic Tax Invoice Run, Aggregated Invoice, Standalone Invoice, Receivables. , KBA , SRD-FIN-ACR , Receivables , Problem