SAP Knowledge Base Article - Preview

3514221 - When reject the carrier invoice, the invoicing status of FO changed from Completely Invoiced to Not Invoiced

Symptom

A freight order has been completely invoiced by a FSD. Then a carrier invoice has been created. When the carrier invoiced is rejected, the FO invoicing status has changed to Not Invoiced even though there is a FSD existing.


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Environment

SAP Transportation Management in SAP S/4HANA 2020 + 

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Not Invoiced, Carrier invoice, Reject, FSD, Completely Invoiced , KBA , TM-CF-CC , Charge Calculation , Problem

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