Could you please give an example of invoice document # of the Argentina official document, in which system is it made? And the process steps in making the invoice.
I am assuming, if the number range for a billing type is assigned. And a billing document is generated. It shall have a number falling in that interval. This number could be populated in the billing document with settings in VTFL, ref. E (as mentioned by Dutch).
If this number is given in the sales order as Purchase order #, then ref. A could be an option.
DataTransfer routine can "direct" what information from a preceeding document could be populated in the field of the destination document (i.e. billing document).
| | | ---------------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 |
| __.____._ 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   _.____.__ |
