-
SAP S/4 Hana Public Cloud
- 7579 - New Create COA and Trading Partner
- 7607 - MAI Due but AWBA Not Due
- 7640 - Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7648 - FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7723 - New COA
- 7739 - Cannot see due account data in "Customised display line item - General Ledger"
- 7772 - Customized reporting apps and most of the apps aren't working
- 7906 - Request for Billing Cancel Permission
- 7986 - To Create New Distribution Channel for MAI Company_1
- 7993 - To Create New Distribution Channel for MAI Company_2
- 7994 - Add Column in Customer Statement PDF Form_All Company
- 8022 - Credit Exposure Wrong Amount_MAI Company
- 7591 - To see MAI,AWBA DUE Report
- 7604 - Open status & balances in "Manage Customer Line Items"
- 7623 - Auto Post Goods Receipt when create Sales Order Return
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7636 - Move to Share Segment
- 7637 - Posted Rest and Reversal G/L account 21302000
- 7651 - Can see other credit segment data
- 7655 - To assign 1000 company code
- 7670 - To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 - To Create 2 New COA
- 7708 - MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7751 - EVO Company_To change useful life when posted depreciation run
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7770 - Millco New Storage Location
- 7780 - Characters Incorrect When Print The Physical Inventory Document
- 7788 - To update some fields in the print form of Physical Inventory Document
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 7879 - Clear Outgoing USD advance payment with the MMK Invoice
- 7888 - Different COGS Amount 0L and 2L when run the actual costing
- 7907 - To create new distribution channel & assign to 16SO
- 7913 - Issue with Incorrect Storage Location Name in Printed Material Document_MSC Company
- 7917 - It appears as due ahead of the due date
- 7925 - New payment terms creation
- 7944 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7978 - Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 7992 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8000 - New payment term creation
- 8015 - Wrong Revenue Account for Pyinsa
- 8039 - Error Post General Journal Entries for Pyinsa Company
- 8063 - To Change Storage Location Name
- 8066 - To test credit limit in testing Tenant
- 8082 - To create new storage location for Millco
- 8117 - Different Amount shown in Customised Display Line Items in General Ledger
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8186 - To create new storage location
- 8210 - Create new customer group 2 and group 3
- 8241 - Create payment term creation
- 8254 - Not Allow for Post Automatically Only COA 21730000
- 8291 - Fixed Asset NBV Transfer
- 8303 - To create new storage locations
- 8306 - Create new customer group 2
- 8316 - To import new cds view and query in production tenant
- 8345 - New payment term creation
- 8370 - Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 8380 - Transfer New Business Roles to Testing/Production Tenant
- 8397 - Create new customer group 1, 2, 3
- 8444 - To create new storage location
- 8460 - Create new storage locations
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7397 - Error Message on tax code
- 7412 - Error message from entering "Create Incoming Invoice"
- 7415 - Unable to run GST report
- 7422 - Foreign currency valuation for bank not posted in GL
- 7424 - Unable to clear downpayment from customer manually
- 7444 - GST posting
- 7513 - Period 10 was not opened
- 7534 - Unable to key in billing plan is SO, and unable to access PO
- 7543 - Unable to post final invoice (billing document)
- 7567 - New Storage Location & Delivery date issue
- 7568 - New COA
- 7569 - To create new storage location for ASIC
- 7577 - New Create COA
- 7580 - Production Goods Receipt cannot cancel
- 7582 - Unable to post journal entry
- 7594 - Period 11 not open as scheduled
- 7596 - Create Incoming/Outgoing Invoices - Menu Layout
- 7605 - Print a batch of Journal Entries
- 7606 - GL Transactions Listing queries
- 7608 - Access to create payment term
- 7630 - Unable to key in billing plan is SO for 2nd line item
- 7681 - To update material group 1 and material group 2
- 7703 - Ticket Report for October and November 2025
- 7731 - Additional opening balance journal
- 7733 - Add 3 Column in Account Statement PDF Form_All Company
- 7755 - GST - run status, generated with errors
- 7756 - Capitalizing multiple invoices in AuC
- 7764 - Opening balance opening error
- 7774 - Open Period for 2026 P1 company code 1310
- 7787 - query on message prompt
- 7813 - Company code 1610 - Opening balance posting error for vendor
- 7815 - Change Request - PO approval process
- 7825 - Vessel name was cut off for Final Invoice's COO and PL
- 7837 - Not able to schedule recurring posting periods
- 7855 - Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7857 - unable to received phone Two-Factor Authentication passcode
- 7858 - process 1 unable to create new SO
- 7862 - Automatic Account Determination
- 7866 - Ticket Report for December 2025
- 7894 - Start of new fiscal year – reset of journal entry sequential numbering
- 7898 - Extend customer role to a supplier and related issues
- 7904 - Test_TMI_Opening Balance Error
- 7908 - Delivery Not Blocked for Overdue Invoices – Customer 1000040
- 7918 - Manage Automatic Payment - In Valid Payment Method
- 7935 - To create new storage location for PyinSa
- 7936 - Aging Report for Accounts Payable and Receivable
- 7938 - RPA process not working
- 7939 - Reprocess Bank Statement Items
- 7941 - Issue on SAP-Preliminary Billing Document for projects from VA - Integration
- 7943 - Create bank statement
- 7979 - Issue on SAP-Preliminary Billing Document for projects from VA - SAP escalation
- 7980 - S4 test system setup different from S4 Production system
- 7987 - Close Period for Product Master
- 7988 - Wrong profit center tagged to the main project and cannot be amended
- 7989 - Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 7990 - Support on year-end closing activities
- 8001 - Can't login to SAP
- 8002 - User Access & Clarification for GR-Bsd IV
- 8005 - SAC not fetching data
- 8007 - Unable to key in billing plan is SO, for 2nd line item
- 8012 - New transaction with material - VCM
- 8018 - Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8023 - RPA process not working
- 8025 - To reset the password for your Identity Authentication service
- 8026 - Change GL account description
- 8027 - Unable to back post Outbound delivery/goods issued
- 8028 - Create 2 additional user accounts for Vanguard support service
- 8031 - Cannot save Sales Order
- 8032 - The running order of the PBD items is incorrectly arranged.
- 8033 - Post Goods failed due to Exchange rate
- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8055 - Issue with Service Entry Sheet Approval
- 8057 - RPA - Process 4 - Incorrect Mapping
- 8062 - Storage Location Name of 01SP is wrong
- 8068 - Transaction balance and transfer of dividend payout to Retained earning
- 8069 - Reconcile file Changes - Pending UAT
- 8076 - New configurations
- 8084 - Create new asset class
- 8093 - New Account add for Actual Costing Run_MAI
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8099 - UAT - CJO, Shipping, Billing
- 8102 - Assistance Required: Incorrect WBS Number
- 8104 - Incorrect Invoice Number Captured
- 8110 - New transaction with material - Ethylene
- 8114 - PO Terms and condition typo
- 8115 - New User Creation
- 8116 - Adding New Fields in Project Integration with VA - PMG
- 8126 - Role Authorization Request: "External Invoice Reference Query"
- 8132 - GST report - "generated with errors"
- 8141 - Error Messages Prompted When Creating PO
- 8143 - Query on Updating Profitability Segment After Project Release
- 8144 - Create segment, profit-center and cost-center for ACT (1210)
- 8145 - new material group:
- 8147 - Sub-WBS number not in running order
- 8149 - PO Terms and condition typo
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8164 - S4 check for duplication of invoices in Manual and RPA
- 8169 - Clear FI document
- 8170 - HICG 1010 - Mizuho USD Ledger Balance Incorrect
- 8173 - Invoice Packing List and COO not enough display word count
- 8179 - Upload material price error
- 8183 - TR#AVYK900288 - Transport new GL account
- 8187 - Audit adjustment for 2025 relating to AUC
- 8189 - PO - No Description
- 8190 - GL COA (AVYK900291 & AVYK900293)
- 8196 - 500 Internal Server Error
- 8197 - Runtime Error - Run Revenue Recognition - Project
- 8198 - Group Reporting for May 2025
- 8199 - Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)
- 8201 - Allow Postings to G/L accounts with open item management
- 8204 - Purchase Order Item Text alignment issue
- 8205 - SO print queue cant be initial
- 8208 - Cancellation of Billing Document
- 8213 - Goods issue error
- 8220 - Analyze Project Financial Booklet - Enterprise Projects
- 8221 - Billing Cancel Permission
- 8230 - Excel download
- 8246 - RPA - Process 2&3 - PO cannot be created
- 8247 - Compatibility of SAP upload
- 8252 - Change user roles
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8262 - Unable to Amend the ID in the Project
- 8263 - Material master wrong sales org
- 8264 - Unable to Amend WBS Element in Sales Order – Assistance Required
- 8266 - WBS Number not sequentially adding in Enterprise Project
- 8267 - Unable to create PO via Process 2&3
- 8268 - Create 78 new GL accounts
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8285 - Create new material
- 8293 - Approval of Purchase Order
- 8304 - Fixed Asset Expense Control
- 8305 - Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8307 - Change of users role
- 8309 - Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8311 - Lacking WBS Budget
- 8318 - AVYK900323 - New G/L account creation
- 8323 - To create new storage locations
- 8324 - Issue with Customer Open Line Items Upload
- 8325 - Import custom query into production tenant
- 8328 - Error message
- 8333 - Assign business role
- 8337 - Import custom query into production tenant
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8340 - New COA 07.05.2026
- 8341 - SAC - Story does not show data
- 8346 - Cannot pick up the instock batch while processing Post Good Issue using Change Outbound Delivery
- 8352 - Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 - Query on Upload Customer Line Items
- 8364 - Sales Order update via RPA not possible
- 8372 - warning message in sales order creation
- 8373 - Improve billing
- 8381 - Import custom query into production tenant
- 8382 - AVYK900331 new G/L account creation
- 8384 - Transport Request for COA Description Change
- 8387 - Change user roles
- 8392 - Re: CHANGE OF USER ACCESS
- 8394 - Upload customer open item
- 8396 - New COA for Other Payable USD
- 8402 - WARNING MESSAGE “PROJECT ELEMENT EXIST”
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
- 8408 - "No activities has been posted during actual costing run" Error Message occur during the first step of Actual Costing Run for MILLCO Company.
- 8411 - Request to Update Company Address for Wisarra (1200)
- 8412 - Guidance on Posting Additional Supplier Invoices Post Project Completion
- 8427 - To create a new distribution channel
- 8433 - Unable to process purchase requisition to PO
- 8445 - To Create & Rename Customer gp1,3
- 8449 - User creation for IT auditor from external financial auditor
- 8453 - House bank reflected incorrectly in the customer invoice
- 8456 - Assistance Required : Sponsorship Billing Invoices with GST
- 8457 - Import version 102 into production tenant
- 8459 - Assign the G/L Account Financial Statement Version
- 8464 - How to automatically call and display the supplier's bank account information on the Purchase Order
- 8470 - Create new customer group 3
- 8471 - Purchase Order Header's Custom Field - Impact Fee Checkbox and Purchase Order Output Form Requirement
- 8472 - PO’s Approval Notification by email to PO's Approver
- 8473 - More Fields to be displayed in Manage Sales Quotations Report
- Show Remaining Articles (225) Collapse Articles
-
- 7636 - Move to Share Segment
- 7888 - Different COGS Amount 0L and 2L when run the actual costing
- 7925 - New payment terms creation
- 8000 - New payment term creation
- 7582 - Unable to post journal entry
- 7731 - Additional opening balance journal
- 7990 - Support on year-end closing activities
- 8068 - Transaction balance and transfer of dividend payout to Retained earning
- 8169 - Clear FI document
- 8208 - Cancellation of Billing Document
- 8268 - Create 78 new GL accounts
- 8373 - Improve billing
- 8394 - Upload customer open item
- 8456 - Assistance Required : Sponsorship Billing Invoices with GST
-
- 7648 - FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7604 - Open status & balances in "Manage Customer Line Items"
- 7637 - Posted Rest and Reversal G/L account 21302000
- 7708 - MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7879 - Clear Outgoing USD advance payment with the MMK Invoice
- 8039 - Error Post General Journal Entries for Pyinsa Company
- 8370 - Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 7412 - Error message from entering "Create Incoming Invoice"
- 7424 - Unable to clear downpayment from customer manually
- 7444 - GST posting
- 7764 - Opening balance opening error
- 7813 - Company code 1610 - Opening balance posting error for vendor
- 7904 - Test_TMI_Opening Balance Error
- 7918 - Manage Automatic Payment - In Valid Payment Method
- 7939 - Reprocess Bank Statement Items
- 8033 - Post Goods failed due to Exchange rate
- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8069 - Reconcile file Changes - Pending UAT
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8104 - Incorrect Invoice Number Captured
- 8141 - Error Messages Prompted When Creating PO
- 8170 - HICG 1010 - Mizuho USD Ledger Balance Incorrect
- 8179 - Upload material price error
- 8196 - 500 Internal Server Error
- 8197 - Runtime Error - Run Revenue Recognition - Project
- 8324 - Issue with Customer Open Line Items Upload
- 8328 - Error message
- Show Remaining Articles (12) Collapse Articles
-
- 7815 - Change Request - PO approval process
- 8002 - User Access & Clarification for GR-Bsd IV
- 8057 - RPA - Process 4 - Incorrect Mapping
- 8199 - Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)
- 8246 - RPA - Process 2&3 - PO cannot be created
- 8267 - Unable to create PO via Process 2&3
- 8433 - Unable to process purchase requisition to PO
- 8464 - How to automatically call and display the supplier's bank account information on the Purchase Order
- 8472 - PO’s Approval Notification by email to PO's Approver
-
- 7988 - Wrong profit center tagged to the main project and cannot be amended
- 8031 - Cannot save Sales Order
- 8102 - Assistance Required: Incorrect WBS Number
- 8143 - Query on Updating Profitability Segment After Project Release
- 8147 - Sub-WBS number not in running order
- 8220 - Analyze Project Financial Booklet - Enterprise Projects
- 8262 - Unable to Amend the ID in the Project
- 8266 - WBS Number not sequentially adding in Enterprise Project
- 8311 - Lacking WBS Budget
- 8402 - WARNING MESSAGE “PROJECT ELEMENT EXIST”
- 8412 - Guidance on Posting Additional Supplier Invoices Post Project Completion
-
- 7906 - Request for Billing Cancel Permission
- 7651 - Can see other credit segment data
- 8025 - To reset the password for your Identity Authentication service
- 8126 - Role Authorization Request: "External Invoice Reference Query"
- 8221 - Billing Cancel Permission
- 8252 - Change user roles
- 8293 - Approval of Purchase Order
- 8307 - Change of users role
- 8392 - Re: CHANGE OF USER ACCESS
-
- 7579 - New Create COA and Trading Partner
- 7723 - New COA
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 8015 - Wrong Revenue Account for Pyinsa
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8210 - Create new customer group 2 and group 3
- 8306 - Create new customer group 2
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7543 - Unable to post final invoice (billing document)
- 7568 - New COA
- 7577 - New Create COA
- 7681 - To update material group 1 and material group 2
- 7987 - Close Period for Product Master
- 8012 - New transaction with material - VCM
- 8026 - Change GL account description
- 8110 - New transaction with material - Ethylene
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8263 - Material master wrong sales org
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8318 - AVYK900323 - New G/L account creation
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8382 - AVYK900331 new G/L account creation
- 8396 - New COA for Other Payable USD
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
- Show Remaining Articles (15) Collapse Articles
-
- 7640 - Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7986 - To Create New Distribution Channel for MAI Company_1
- 7994 - Add Column in Customer Statement PDF Form_All Company
- 7655 - To assign 1000 company code
- 7670 - To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 - To Create 2 New COA
- 7770 - Millco New Storage Location
- 7907 - To create new distribution channel & assign to 16SO
- 7917 - It appears as due ahead of the due date
- 7978 - Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 8063 - To Change Storage Location Name
- 8066 - To test credit limit in testing Tenant
- 8082 - To create new storage location for Millco
- 8186 - To create new storage location
- 8241 - Create payment term creation
- 8254 - Not Allow for Post Automatically Only COA 21730000
- 8303 - To create new storage locations
- 8345 - New payment term creation
- 8380 - Transfer New Business Roles to Testing/Production Tenant
- 8397 - Create new customer group 1, 2, 3
- 8444 - To create new storage location
- 7397 - Error Message on tax code
- 7422 - Foreign currency valuation for bank not posted in GL
- 7513 - Period 10 was not opened
- 7534 - Unable to key in billing plan is SO, and unable to access PO
- 7569 - To create new storage location for ASIC
- 7594 - Period 11 not open as scheduled
- 7596 - Create Incoming/Outgoing Invoices - Menu Layout
- 7608 - Access to create payment term
- 7630 - Unable to key in billing plan is SO for 2nd line item
- 7774 - Open Period for 2026 P1 company code 1310
- 7787 - query on message prompt
- 7825 - Vessel name was cut off for Final Invoice's COO and PL
- 7837 - Not able to schedule recurring posting periods
- 7855 - Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7858 - process 1 unable to create new SO
- 7862 - Automatic Account Determination
- 7894 - Start of new fiscal year – reset of journal entry sequential numbering
- 7935 - To create new storage location for PyinSa
- 7943 - Create bank statement
- 7989 - Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 8007 - Unable to key in billing plan is SO, for 2nd line item
- 8018 - Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8032 - The running order of the PBD items is incorrectly arranged.
- 8055 - Issue with Service Entry Sheet Approval
- 8062 - Storage Location Name of 01SP is wrong
- 8076 - New configurations
- 8093 - New Account add for Actual Costing Run_MAI
- 8114 - PO Terms and condition typo
- 8144 - Create segment, profit-center and cost-center for ACT (1210)
- 8149 - PO Terms and condition typo
- 8164 - S4 check for duplication of invoices in Manual and RPA
- 8173 - Invoice Packing List and COO not enough display word count
- 8183 - TR#AVYK900288 - Transport new GL account
- 8189 - PO - No Description
- 8190 - GL COA (AVYK900291 & AVYK900293)
- 8201 - Allow Postings to G/L accounts with open item management
- 8204 - Purchase Order Item Text alignment issue
- 8264 - Unable to Amend WBS Element in Sales Order – Assistance Required
- 8323 - To create new storage locations
- 8325 - Import custom query into production tenant
- 8337 - Import custom query into production tenant
- 8340 - New COA 07.05.2026
- 8352 - Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 - Query on Upload Customer Line Items
- 8384 - Transport Request for COA Description Change
- 8411 - Request to Update Company Address for Wisarra (1200)
- 8427 - To create a new distribution channel
- 8445 - To Create & Rename Customer gp1,3
- 8453 - House bank reflected incorrectly in the customer invoice
- 8457 - Import version 102 into production tenant
- 8470 - Create new customer group 3
- 8471 - Purchase Order Header's Custom Field - Impact Fee Checkbox and Purchase Order Output Form Requirement
- Show Remaining Articles (58) Collapse Articles
-
- 7739 - Cannot see due account data in "Customised display line item - General Ledger"
- 7772 - Customized reporting apps and most of the apps aren't working
- 7591 - To see MAI,AWBA DUE Report
- 7944 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7992 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8117 - Different Amount shown in Customised Display Line Items in General Ledger
- 7415 - Unable to run GST report
- 7606 - GL Transactions Listing queries
- 7703 - Ticket Report for October and November 2025
- 7733 - Add 3 Column in Account Statement PDF Form_All Company
- 7755 - GST - run status, generated with errors
- 7866 - Ticket Report for December 2025
- 7936 - Aging Report for Accounts Payable and Receivable
- 8005 - SAC not fetching data
- 8132 - GST report - "generated with errors"
- 8198 - Group Reporting for May 2025
- 8230 - Excel download
- 8305 - Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8309 - Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8341 - SAC - Story does not show data
- 8459 - Assign the G/L Account Financial Statement Version
- 8473 - More Fields to be displayed in Manage Sales Quotations Report
- Show Remaining Articles (7) Collapse Articles
-
- 7623 - Auto Post Goods Receipt when create Sales Order Return
- 7780 - Characters Incorrect When Print The Physical Inventory Document
- 7788 - To update some fields in the print form of Physical Inventory Document
- 7567 - New Storage Location & Delivery date issue
- 8027 - Unable to back post Outbound delivery/goods issued
- 8099 - UAT - CJO, Shipping, Billing
- 8213 - Goods issue error
- 8285 - Create new material
- 8346 - Cannot pick up the instock batch while processing Post Good Issue using Change Outbound Delivery
-
- 7607 - MAI Due but AWBA Not Due
- 8022 - Credit Exposure Wrong Amount_MAI Company
- 7857 - unable to received phone Two-Factor Authentication passcode
- 7908 - Delivery Not Blocked for Overdue Invoices – Customer 1000040
- 7938 - RPA process not working
- 8023 - RPA process not working
- 8205 - SO print queue cant be initial
Table of Contents
< All Topics
Print
8208 – Cancellation of Billing Document
Issue Summary: [8208] Incorrect billing name generated for a tax invoice in SAP, requiring cancellation and reissue with correct billing entity.
Resolution / Workaround: The original invoice was canceled, and a new one was created with the correct billing entity. The client was informed of the resolution via email, and the ticket was closed upon confirmation from the client that the issue had been resolved.
Posted
Updated
Bywpuser