Hi, you have to assigned the FI doc type to a Doc class. You can find it in customizing (SPRO/Cross Appl Components/ General Apl functions / Cross Appl Doc Numbering/Argentina)
You must assign in field "Off doc numbering" the value "B"
Jose Luis
| | | ---------------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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