Solution : https://service.sap.com/sap/support/notes/1476581 (SAP Service marketplace login required)
Key words :
keyfld genericconst nriv client off_num_lv2 mandt nriv object 'j_1aoffdoc' nriv subobject off_num_lv2 subobject nriv nrrangenr off_num_lv2 groupnumber nriv toyear '0000' check req =, validfrom off_num_lv2 validfrom validto off_num_lv2 validto series off_num_lv2 series series_len off_num_lv2 series_len groupnumber off_num_lv2 groupnumber number_len off_num_lv2 number_len, keyfld genericconst docclss mandt off_num_lv mandt docclss land1 'lv' docclss doccls off_num_lv docclass check req =, tctrl_v_off_num_lv2 100 v_off_num_lv2-doc_text30 15 v_off_num_lv2-num_text30 15 v_off_num_lv2-validfrom 10 v_off_num_lv2-validto 10 v_off_num_lv2-series_len 2 v_off_num_lv2-number_len 2 save, maintenance view 'v_off_num_lv2' call transaction se54 enter table/view 'v_off_num_lv2' choose menu 'environment' -> 'events' press ', keyfld genericconst j_1anumgr1 mandt off_num_lv mandt j_1anumgr1 j_1anumgr1 off_num_lv subobject check req =, flag mandt off_num_lv mandt bukrs off_num_lv bukrs docclass off_num_lv docclass doc_text30 docclsst text30, keyfld genericconst t001 mandt off_num_lv mandt t001 bukrs off_num_lv bukrs check req =, off_num_lv_valid_to series off_num_lv_series series_len off_num_lv_series_len groupnumber nrnr number_len off_num_lv_number_len foreign keys, message class 'icc_num_lv' call transaction se80 open package 'fin1' choose node 'message classes'
Related Notes :
| 1322355 | Official Document Numbering for MM Invoice - correction |
| 1283750 | Document Type in ERS for Logistic Invoice Verification |
| 1272271 | FI/LO Enhancements for Latvia |
| 1259078 | Official Document Numbering for Latvia |