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SAP Knowledge Base Article - PreviewSymptom
When saving or releasing a Customer Invoice, you find the manually maintained External Reference value XYZ (XYZ represents the number you maintained as External Reference ID) is replaced by the Customer Invoice ID ABC (ABC represents the ID of your Customer Invoice) generated by the system.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
web services, external customer invoices, invoice, external reference; credit memo; down payment; correction invoice , KBA , #### , ##### , AP-CI-CI , Customer Invoice , How To
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