3770757 - RK invoice correction item numbering appears as 10, 20, 30 instead of paired 10, 11, 20, 21 in S/4HANA Cloud Public Edition

• When creating an RK invoice correction, credit lines are created first and then debit lines.
• Item numbering appears as 10, 20, 30, 40, etc., rather than in paired sequence 10, 11, 20, 21, etc.
• Request to align numbering with legacy paired credit/debit presentation for easier readability.
  
  
  

• SAP S/4HANA Cloud Public Edition
• Credit Memo Request and Debit Memo Request (Public Cloud)
  
  

1. Create a billing document with two items (for example, item numbers 10 and 20).
2. Create an invoice correction affecting both items.
3. Observe that the correction items are numbered 10, 20, 30, 40 (credits first, then debits), not 10, 11, 20, 21.
   
   

This behavior is by design in the product and represents a functional difference compared to ECC onpremise.

1. Note that there is no standard customizing in the public cloud to change RK invoice correction item numbering to a paired sequence.
2. If this capability is required, submit a feature request via the influence channel (How to submit feature requests for S/4HANA Cloud Public Edition (Note 0002963059)).

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