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SAP Knowledge Base Article - PreviewSymptom
When processing a billing or accounting document, the printing character of the Official Document Number is incorrect or cannot be found.
You want to know the logic for filling the printing character in these documents.
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Product
SAP ERP 6.0
Keywords
ODN, export, Tierra del fuego, buyer, payer, receiver, ship-to, delivered, region, print char, KNA1, VBPA, 8A 137, 859, 860, 8A137, 8A859, 8A860, LFA1 , KBA , FI-LOC-LO-AR , Argentina , FI-LOC-FI-AR , Argentina , Problem
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