Symptom
A custom extension field is created on the balance confirmation items and extended to the output form. The Credit Memo ID is correctly populated in the system for balance confirmation items. However, upon releasing the balance confirmation, the Credit Memo ID is replaced with the associated Customer Invoice ID in the XML output and printed forms. This behavior is observed for credit memos created with a reference to an invoice. Manual credit memos without an invoice reference are not affected.
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Environment
SAP Business ByDesign
Product
Keywords
KBA , SRD-FIN-ACR , Receivables , Problem
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