Solution : https://service.sap.com/sap/support/notes/594358 (Connexion à SAP Service Marketplace requise)
Mots Clés :
img path financial accounting -> financial accounting global settings -> document -> document header -> check assignment, argentinian official document numbering functionality, official document number functionality, support package level higher, billing category 'credit memo', official document numbering, reference document number, sd billing document, fi document type, argentinian official doc
Notes associées :
| 578178 | Document ref. number (XBLNR) initialized after SP39/4.6C |
| 539442 | Off.doc.numbering for billing documents with value zero |