3420645 - Release Button Greyed Out in Cancellation Invoice scenario

In a Cancellation Invoice scenario, you wish to Release the Cancellation Invoice, however, the 'Release' button is Greyed-Out and cannot be clicked.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Open the Invoice Documents view.
3. Find Cancellation Invoice ABC (Where ABC Represents the ID of the Cancellation Invoice that needs to be Released).
4. Select the document.

You see that the 'Release' button is Greyed-Out.

In a Customer Invoice Cancellation scenario, the Release action is performed by the 'Save' button. When hovering the mouse over the 'Save' button, the following tooltip is displayed: "[...] In case of a Cancellation Invoice the document will be released by the system"

This is the expected system behavior. In order to Release the Cancellation Invoice, you need to follow these steps: 

1. Go to the Customer Invoicing work center.
2. Open the Invoice Documents view.
3. Find Cancellation Invoice ABC (Where ABC Represents the ID of the Cancellation Invoice that needs to be Released).
4. Edit the Cancellation Invoice.
5. Click the View All Button.
6. Click the Save Button.

The Cancellation Invoice is then Released.

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