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?

---------------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".

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