SAP Knowledge Base Article - Preview

2592862 - Supplier Invoice Document Number for Italy and France Companies

Symptom

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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