SAP Knowledge Base Article - Preview

2705276 - Document Type All Documents not available in the Document Numbering Formats for Customer Invoicing

Symptom

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 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811

Keywords

Customer Invoicing Numbering Rule; Document Numbering Formats for Customer Invoicing; All Documents; , KBA , AP-CI-CI , Customer Invoice , Problem

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