Correction Invoice is greyed out for the Invoice.
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing Work center.
- Go to Invoice Documents View.
- Select the invoice XYZ (XYZ represents the Invoice ID).
- Click on Follow-Up -> Correction Invoice.
- 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