SAP Note 539442 - Off.doc.numbering for billing documents with value zero

Composant : Argentina -

Solution : https://service.sap.com/sap/support/notes/539442 (Connexion à SAP Service Marketplace requise)

Mots Clés :
img path cross-application components -> general application functions -> cross application document numbering -> argentina -> define document classes, img path cross-application components -> general application functions -> cross application document numbering -> maintain document classes, img path cross-application components -> general application functions -> cross application document numbering -> assign document class, img path financial accounting -> financial accounting global settings -> document -> document header -> check assignment, official document numbering generation, argentinian document numbering stored, official document numbering, application, create data element j_1aforcenum, document class

Notes associées :

594358Document ref. number (XBLNR) initialized for SD credit memos
578178Document ref. number (XBLNR) initialized after SP39/4.6C
571376Official Document Numbering - new customizing tables
406115Transfer of billing docs to FI: Reference number is missing
389445Official doc.numbering: SD billing with net value 0