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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808
Keywords
KBA , AP-CI , Customer Invoice Processing , How To
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