Solution : https://service.sap.com/sap/support/notes/1545726 (SAP Service marketplace login required)
Summary :
When creating billing documents for a Portuguese sales organization in SAP without a posting block, the system issues a digital signature and transfers it to accounting. However, if dispatch time '4' is set for immediate sending, the Certificate ID from SIPT_VBRK-CERT_ID and the print characters from SIPT_VBRK-PRINT_CHAR do not appear in the output. This issue, caused by a program error, affects only Portuguese sales organizations. The resolution involves applying specific correction instructions.
Key words :
creating billing documents, portuguese sales organization, field sipt_vbrk-cert_id, field sipt_vbrk-print_char, selected dispatch time '4', hash control reason, prerequisites program error, portuguese sales organizations, posting block, system generates
Related Notes :
| 1543263 | LC: Software Certification Portaria n.º 363/2010 |
| 1484221 | Software Certification: Portugal |