Balance Confirmations form is not showing correct id

[SAPSupport]

Account Statement with Due Date List form is not displaying credit memo id correctly for the Balance Confirmations.  

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[SAPSupport · Accepted solution]

Credit Memo has been created as a follow up of the Invoice, and that is the reason why the system displays the Invoice ID instead of Credit Memo ID.
For Credit Memos created as a follow up of Customer Invoices the system will always show the Invoice ID in the Balance Confirmation PDF.

If the Credit Memo is not created as a follow up of an invoice, then system displays the Credit Memo ID in the Balance Confirmation PDF.