Think I found something....
The Fi document type that is assigned to the SD-billing type needs to be defined as relevant for official document numbering for Argentina. Can you please check that is the case.
Thanks & 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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