Correction Invoice is greyed out for the Invoice.
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.
The correction invoice can only be used for the Invoices having tax country as Germany. Since the tax country for Invoice XYZ is not Germany, this functionality is disabled.
Invoicing Greyed Out Follow up , KBA , AP-CI-CI , Customer Invoice , How To