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SAP Knowledge Base Article - PreviewSymptom
You would like to set up one rule for numbering your invoicing documents which applies to all invoicing types. However, in the Document Type field in the fine tuning activity Document Numbering Formats for Customer Invoicing under Define document numbering formats for other countries the option All Documents is not available.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer Invoicing Numbering Rule; Document Numbering Formats for Customer Invoicing; All Documents; , KBA , AP-CI-CI , Customer Invoice , Problem
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