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2528542 - Document numbering rule with GSTIN Number for Customer invoice is not working as expected(Indian specific scenario)


You have created a new rule for document numbering format for customer invoicing for country India with GST Identification number in the rule without ending the validity of the existing rule and you expect that the new numbering format is picked for the invoices which has the respective GSTIN Number. However the system picks existing numbering format instead of new one.



SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808


KBA , AP-CI , Customer Invoice Processing , How To

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