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

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

SAP Business ByDesign

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