SAP Knowledge Base Article - Preview

2760479 - Invoice Volume Report Showing Wrong Data

Symptom

An order that was processed in the last month, for example January, it has been invoiced in the next month, for example February, to increase the numbers. However, the Invoice document has been included in the Invoice Volume Report from January.


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Environment

 SAP Business ByDesign.

Keywords

Invoice Document; Invoice Volume Report; Report , KBA , SRD-CRM-ORD , Orders & Contracts , How To

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