E1:76A: Enhancement Request to have Customer Validation Processing Option for the NC/ND Invoice Entry (P76A03B1) which will Validated the Customer on NC/ND Related Invoice (P76A0180) (Doc ID 2635813.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

When processing an Invoice related via the P76A0180 NC/ND Related Invoice (invoice related to note credit/note debit) and relating to an original invoice, there is validation on the original invoice number that it is valid.   However, there is no validation that the invoice number which is being related, belong to the same customer.

Steps:
Processing option P76A03B1 NC/ND set to '1' to validated.  
Enter and invoice in P03B2002-P03B11
The application validates the document type and the document number but doesn’t validate the customer number. If the customer number of this document different to the customer number entered in the first step the program should not allow to continue. Nevertheless the program allow to continue.

Cause

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