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SAP Knowledge Base Article - PreviewSymptom
You want to create supplier invoice document with new numbering format for current fiscal year however there is no From date and To date in the activity - Document Numbering Formats for Supplier Invoicing.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2302 ; SAP Business ByDesign 2305
Keywords
Document Numbering Formats for Supplier Invoicing; Invoicing numbering format for India;Supplier invoice numbering , KBA , AP-POP-PO , Purchase Order , Problem
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