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Dec 18, 2020 at 12:08 PM

Invoice summary Japan - SAP business by Design

94 Views Last edit Dec 19, 2020 at 03:47 AM 3 rev


We need your help regarding this topic.

An e-commerce order has been generated with external payment in SAP By Design.

The invoice generated and related to this order is automatically cleared because of payment.

Is it normal to have this invoice items in invoice summary document ?

What is the standard behaviour regarding this process please, are we supposed to have invoice fully cleared in invoice summary document?

Thanks in advance for your response