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SAP Knowledge Base Article - PreviewSymptom
Invoice Summary Runs creates two types of Invoices: Monthly Invoice and Payer Invoice.
They are both generated according to the following format: <account_id>-<Number of the Invoice for the Summary Invoice type>-<Year of creation> and have the same Number of the Invoice, both for Monthly and Payer Invoice.
However, it is noted that eventually the number generated for Monthly and Payer Invoice no longer match for the same period.
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Environment
SAP BusinessByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Summary, Japan, Numbering , KBA , SRD-FIN-ACR , Receivables , How To
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