Why was my invoice rejected?

我的發票為什麼遭到拒絕？

您可以從客戶的電子郵件通知中查看發票的拒絕原因。如需詳細說明，請聯絡您的客戶。

在發票遭到拒絕退件後，您需提交更正過的發票，以便客戶處理並付款。根據客戶開具發票規則而定，您可能可重複使用已拒絕發票的發票號碼。若客戶不允許，您需在提交更正過的發票時選擇專屬發票號碼。

After your invoice is rejected, you need to submit a corrected invoice so your customer can process it for payment. Depending on your customer's invoicing rules, you might be able to reuse the invoice number from your rejected invoice. If not, you'll need to choose a unique invoice number when submitting the corrected invoice.

SAP Business Network (適用於 Procurement 和 Supply Chain) > SAP Ariba Supply Chain Collaboration
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)