Symptom
-
You are trying to release an invoice in a third-party scenario.
- When trying to release the invoice, you receive the error message 'Document Numbering Rule for Country France missing' although you have a document numbering rule for France maintained.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
customer invoice, document numbering, rule missing, EU customer, domestic customer, third party , KBA , customer invoice , third party , streckengeschäft , kundenrechnung , document numbering rule , AP-CI-CI , Customer Invoice , Problem
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