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Former Member
Feb 07, 2011 at 03:03 PM

Billing relevant



Just a short question:

I have created an invoice (Y) for salesorder X. Efterwards I have created a credit memo invoice with reference to invoice Y.

Now I'm not able to create a new invoice with reference to order X because it is already fully invoiced.

Is this normal SAP standard behavior?

Do i now need to create a new sales order?

Best regards

Jesper Dueholm