Symptom
After creating a Credit/Debit/Refund Note for an invoice when trying to submit below error raised:
"Original e-Invoice Reference Number is empty. EDOCUMENT_MY057" in Application log
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
validation failed, malaysia buyer-issued credit memo, edocument cockpit, credit memo, fiscal year, UUID not found, original invoice reference, document validation error, tax authority, internal ID, custom enhancement, submission error, validation failure, EDOCUMENT_MY057 , KBA , CA-GTF-CSC-EDO-MY , Malaysia , How To
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