You notice that credit memo is not created though the PDf has credit memo mentioned in it.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier invoicing work center
- Go to Invoice scnaning view
- Upload a PDF
- Invoice is created with document type Invoice instead of Credit memo
We don't support credit memos currently.
Kindly use colloboration window scanning or manual scanned invoice to upload credit memos
wrong document type in invoice, not able to create credit memo,credit memo not recognized , KBA , AP-SIP-SIV , Supplier Invoice , Problem