SAP Knowledge Base Article - Public

2279995 - In the Changes tab of an Invoice Documents, Tthere are no Records Available


In the Changes tab of an invoice documents, there are no records available.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Documents view and select All Invoice Documents from the drop-down option.
  3. In the Find field search with ABC (where ABC is Invoice Document ID) and click on the Go button.
  4. Open Invoice Document ABC and go to the Changes tab .

You can see there is no record/details in the changes tab.


If you have directly release an invoice request, then invoice document created from it will have no details/records available within it's Changes tab.

Therefore Invoice Document ABC ->Changes tab have no records, since preceding invoice request was directly released.


This is an expected system behavior.


KBA , AP-CI , Customer Invoice Processing , How To


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