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
| | | ---------------Original Message---------------
From: DGirl
Sent: Monday, October 24, 2011 4:08 PM
Subject: Invoice Document Numbering - Argentina
Dear Experts
I have done all the relevant configuration for Argentina document numbering for the invoice. But when I save the invoice, reference field is not populated with the document number. Are there any notes, patches I need to apply ? Any advices ?
Thanks in advance |
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| |  Dutch
SAP Logistics Sales and Distribution Helper
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