3488347 - Allocation Number Field is Missing In Customer Invoices

The allocation number field is not available for customer invoices created for Israel, where the total net amount exceeds 25,000 ILS.

SAP Business ByDesign

1. Go to Customer Invoicing Work center
2. Go to Invoice Documents View
3. Select Invoice XYZ which is in status Not Released.(XYZ is the ID of the Customer Invoice)
4. Edit the Invoice and go to the General tab.
5. Allocation Number field is not present.

The system enables the Allocation Number when the following criteria meets:

1. Invoice was created after the implementation change.
2. Source document was created after the implementation change.

This is the current system behavior.

Allocation Invoice, Israel, E-invoicing, customer invoice, Invoice, Allocation Number Field. , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem