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SAP Knowledge Base Article - PreviewSymptom
Exception Debit Memo References Unapproved Invoice Reconciliation did not trigger on the Invoice Reconciliation (IR) of Debit Memo when the original invoice referenced to it was still in Reconciling status. Why?
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Keywords
debit memo, credit memo, Application.Invoicing.SkipAmount, Debit Memo References Unapproved Invoice Reconciliation, exception did not trigger, validation skipped , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , BNS-ARI-INV , Invoicing , Problem
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