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

Posted by Hugo_Cherri
on Oct 27 at 8:08 AM

It looks like as somebody said that you need to define the document type used for the FI document as official document. It's related to GL customizing.

---------------Original Message---------------
From: DGirl
Sent: Wednesday, October 26, 2011 6:20 PM
Subject: Invoice Document Numbering - Argentina

Thanks Dutch. I will continue to explore and report back if I find a solution.

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