SAP Knowledge Base Article - Preview

3485460 - How to distinguish customer invoice and credit memo in MY eDoc solution if same accounting document type being used for both document types

Symptom

eDocument type is assigned to accounting document type:

S/4HANA

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/8a5001633f284e158df2e917a9aead8f/8d5b38dbc464443e81b2cd25243c07ea.html

ECC

https://help.sap.com/docs/SAP_ERP/19e1dcdffbe648b6822d4c5bf1a1da10/8d5b38dbc464443e81b2cd25243c07ea.html

If same accounting document type being used for both customer invoice and credit memo document types, then system cannot determine correct eDocument type for one of them.


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Environment

SAP ERP, SAP S/4HANA

Product

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

Keywords

KBA , CA-GTF-CSC-EDO-MY , Document Compliance Malaysia , Problem

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