You are trying to copy and invoice or credit memo but the system dumps.
SAP Business ByDesign
Reproducing the Issue
- Go to the work center Supplier Invoicing.
- Go to the view Invoices and Credit Memos.
- Search for the relevant invoice.
- Click Copy.
After loading for a while the system dumps.
The dump occurs because you are trying to copy an invoice or credit memo that includes deductions or surcharges.
Development is currently working on a fix for this issue.
At the moment the affected supplier invoices have to be created manually.
supplier, invoice, dump, Lieferantenrechnung , KBA , AP-SIP-SIV , Supplier Invoice , Problem