Re: [sap-log-sd] Invoice Document Numbering - Argentina

Posted by gerardo_castellanos
on Oct 30 at 2:39 PM
Why do not try with transaction IDCP, especially created for Chile and Peru?
Regards,
Gerardo

---------------Original Message---------------
From: Dutch
Sent: Monday, October 24, 2011 5:29 PM
Subject: Invoice Document Numbering - Argentina

Hi there,
Please check in the copy control settings from delivery to billing document (on header level, transaction code VTFL) that the field "Reference number" has value "E".
Regards,
Dutch
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