SAP Knowledge Base Article - Preview

2774869 - Country Italy or France-How to check which document numbering rule is used to determine the Supplier invoice ID when there is more than 1 rule

Symptom

How to understand which one out of many rules available for same Company and Document type is picked by system to determine the numbering of Supplier invoice.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

wrong SDN; wrong sequential document numbering; wrong supplier invoice number; Wrong Document ID; Italy Invoice italy invoice,france invoice,wrong sequential document number,wrong document id,wrong supplier invoice number , KBA , AP-SIP , Supplier Invoice Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.