SAP Knowledge Base Article - Preview

2664732 - Wrong Invoice Document Numbering Prefix

Symptom

You have created a rule under the activity Document Numbering Formats for France and Italy, however, the invoice document is not selecting the correct Prefix.


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Environment

SAP Business Bydesign.

Product

SAP Business ByDesign all versions

Keywords

Document Numbering; Invoice Document; Customer Location; Prefix; , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem

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