Hi Dutch, DGirl,
As I understand a billing document is generated twice - once with an Argentian # and second with an SAP invoice #. In the SAP invoice #, you want the Argentian # as reference. Is my understanding correct?
E.g. Argentinian billing document is created, user would like to create a billing document in SAP. User can give the number range for SAP invoice document as EXTERNAL. And manually type in the Argentinian billing doc #. Could this work?
If you want two billing #s, how can SAP know what is the Argentinian billing # in the billing document in SAP? or is this # mentioned in any earlier documents (i.e. sales order, delivery)?
| | | ---------------Original Message---------------
From: Dutch
Sent: Tuesday, October 25, 2011 12:21 AM
Subject: Invoice Document Numbering - Argentina
Hi TW,
There is special billing config for Argentina, to do with the fact that the government issues the billing document number ranges. If the country-specific config settings for Argentina have been maintained correctly I think the next step is to raise an OSS-note.
Regards,
Dutch |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 50 threads in a group to earn a Silver Achievement Popular White Papers
In the Spotlight   _.____.__ |
