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Due Clearing can not be linked to Customer Invoice.

Hello,

I'm having an issue trying to link Due Clearing to its Customer Invoice.

Im trying to get the ID of a Customer Invoice from the ID of a Due Clearing through repository explorer.

As you can see at the attached images, I can see from the front-end the ID of that customer invoice, however, the repository explorer doesn't show that ID, so I cant reach it via the SDK.

Does anyone know how to do it or anyone had ever faced this issue?

Thanks for attention,

Aleix

sap-consulta-1.pngsap-consulta-2.png

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