SAP Accounting Consulting

BYD_HF: Wrong CIR Reference send to Accounting

June 25, 2009 at 3:42 am

[Accounting] [accounting firm] [accounting for] [accrual accounting] [Customer] [Financial] [IAN] [Invoice] [Notification]

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Symptom

You are using ByDesign Workcenter Customer Invoicing and have created a FollowUp Customer Invoice /Credit Memo for an Invoice.
The document can not be booked in Account because of the Error (Reference Document missing)
Other terms

Customer Invoice, IAN, Invoice Accounting Notification, Financial Accounting
Reason and Prerequisites

You are using SAP_AP SP11 or SP12 and have activated Customer
Invoicing.
Solution

Import the assigned Corrective Measure.

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