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2543906 - Supplier Credit Memo Cannot be Posted Against Supplier Invoice


You are trying to post a Supplier Credit Memo against the Supplier Invoice.

This results in an unposted source document and the following business task: Automatic clearing of source document with posting date DD.MM.YYYY failed. Supplier Invoice ABC to be cleared has postings assigned with posting date DD.MM.YYYY. Create a new manual clearing containing only ABC and save the clearing. Then post the business transaction for accounting. (DD.MM.YYYY represents the posting date of the document)



SAP Business ByDesign


SAP Business ByDesign all versions


KBA , AP-SIP-SIV , Supplier Invoice , How To

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