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2736088 - ERS Invoice Sequence Number is not Generated as per Numbering Format for Self Invoices

Symptom

Numbering format is incorrect for self invoicing when it is created by copying from existing ERS( Evaluated Receipt Settlement).If we manually create the ERS invoice ,then the document number is correct.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

New Manual ERS Invoice, Self Invoicing, Document Numbering , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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