SAP Knowledge Base Article - Preview

3145841 - Wrong Fiscal Year as Suffix Selected in the Customer Invoice Numbering for India

Symptom

System selected previous year as the Fiscal Year as Suffix in Customer Invoice Numbering for India


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Wrong Invoice number; Invoice Date not matching; Calendar Year; Fiscal Year; ID; Invoice ID; 
, KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem

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