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SAP Knowledge Base Article - PreviewSymptom
The Supplier Invoice Document Number for Italian companies is generated as 1, 2, etc... instead of the rule maintained under Document Numbering Format for Supplier Invoice under Business Configuration work center
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice;Italian Supplier Invoices;Document number for Italian invoices;Supplier Invoice ID;Supplier Invoice Document Number for Italy , KBA , supplier invoice , italian supplier invoices , document number for italian invoices , supplier invoice id , supplier invoice document number for ita , AP-SIP-SIV-GLO , Cross-Country Extensions , Problem
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