SAP Knowledge Base Article - Public

2566975 - Correction Invoice not available for Invoice Document.


Correction Invoice is greyed out for the Invoice.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing Work center.
  2. Go to Invoice Documents View.
  3. Select the invoice XYZ (XYZ represents the Invoice ID).
  4. Click on Follow-Up -> Correction Invoice.
  5. Correction Invoice option is greyed out.


Currently the correction invoice is enabled in 7 countries - Austria, Germany, Switzerland, Denmark, Spain, Netherland and Belgium. Since the tax country for Invoice XYZ is not from the above mentioned countries, this functionality is disabled.


Invoicing Greyed Out Follow up , KBA , AP-CI-CI , Customer Invoice , How To


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