SAP Knowledge Base Article - Preview

2507732 - How to Add Separate Document Numbering Per GST Registration - Document Numbering Formats for Customer Invoicing

Symptom

You want to add a separate document number format per GST Registration Number for Customer Invoicing.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Document Numbering GST Registration , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

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