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.
Read more...
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
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.
SAP Knowledge Base Article - Preview