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SAP Knowledge Base Article - PreviewSymptom
I am trying to create a public report to check whether the cumulative amount of multiple credit memo invoices exceeds the original invoice amount. However, I cannot find the Original Invoice No field in the available report fields. Since this field is visible in the invoice UI, I expect it to be available for reporting.
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Product
SAP Ariba Procurement, cloud edition
Keywords
credit note,debit memo , KBA , BNS-ARI-INV-RPT , Analysis Reporting for Invoicing , Problem
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