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

Posted by DGirl
on Oct 24 at 4:08 PM
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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DGirl
SAP Logistics Sales and Distribution Enthusiast

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