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3320606 - Unable to Define Document Numbering Format for India Based on Valid From and To Date


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.



SAP Business ByDesign


SAP Business ByDesign 2302 ; SAP Business ByDesign 2305


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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