Sap Sale Module: RE:[sap-log-sd] Invoice Document Numbering

Posted by Dutch
on Oct 25 at 7:34 PM

Hi DGirl,
Reading the documentation it seems that the allocation of the external number is determined by the FI-document type, so the system could not do that when saving the billing document (at that stage it hasn't posted the billing document to FI yet). So it looks to me that the solution lies in FI, where you need the external billing document populating the reference field in the FI-document (not neccessarily in the SD-billing document). Perhaps there is an FI-substitution rule that can be used for this.
Good luck and 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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