SAP Knowledge Base Article - Preview

3550251 - Document Numbering Formats for Customer Invoicing is not the Expected once for Document Type Credit Memo and Invoice

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


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.