SAP Knowledge Base Article - Preview

3027676 - Numbering Rule Missing Error When No Rule is Expected for Customer Invoice

Symptom

You have set up a document numbering rule for documents of type customer invoice for the country India.

You do not require any rule for down payment documents type and want the standard numbering to apply.

But when trying to invoice a down payment request, the following error occurs: Save not possible; document numbering rule missing for India.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

facture, règle de facturation, acompte, numérotation , KBA , AP-CI-CI-GLO , Cross-Country Extensions , SRD-CRM-INV , Customer Invoicing , Problem

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