SAP Knowledge Base Article - Preview

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

Symptom

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)


Read more...

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 2311

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.