/support/notes/service/sap_logo.png){kind=logo}
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.
Read more...
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 , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)