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Aug 21, 2023 at 11:14 AM

credit memo request original invoice number on output

83 Views Last edit Aug 21, 2023 at 01:00 PM 2 rev

Hello Expertise,

I have created the Credit/Debit memo request against the original invoice number and create billing for Credit/debit memo but i do not find the original invoice number on my XML data /output print out.

Can someone help me to bind the field to get in output.

Original Invoice - 90000044

Credit memo Request - 6000007

Credit memo billing invoice - 91000017

In XML file i do not get Original invoice - 90000044

This is completely S4hana Public cloud edition process.

Thanks and Regards

Prabhat Kumar