Dear all,
Dutch: The FI document is RV by default is nothing is assigned to invoice document type.
Mr. Ipinza Claudio - I am aware of the different document types, A,B,E and branches. I am considering all that, but cannot generate numbers at the point of saving the invoice.
I think the string you are referring to is the barcode string returned from Government IRS website - not the document number.
TW : Standard SAP number is different, The Argentina official document number will be stored in the "Reference" field of the invoice - header.
Thanks for the input. I am not able to generate the official Argentina document number in the "Reference" field of the Invoice header "automatically" at the point of saving the invoice.
However, After saving the invoice, I run additional programs (T code) IDCP to generate the document number. Not sure how to do it automatically.
| | | ---------------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
| |  DGirl
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight   _.____.__ |
