Symptom
The Document Numbering Rule for Invoices is used for a Credit Memo in some cases but in others the correct Document Numbering Rule is used.
Prerequisites:
- The scoping element Invoice and Credit Memo Items in Customer Invoice Request is In Scope.
- A different Prefix is set up in the Fine Tuning Activity Document Numbering Formats for Customer Invoicing is set up for the Document Type Invoice and for Document Type Credit Memo
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Environment
SAP Business ByDesign
Keywords
Inconsistent, Document Numbering, Negative Invoice, Customer Invoices, Credit Memo, Credit Memo Item, Invoice Item, Document Numbering Rule, Prefix, , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem
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