Symptom
The DRC Vat Control Statements, for the Invoices coming from SD, fills the Invoice number with the Billing Number and not with the FI document number.
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Environment
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
Product
SAP S/4HANA all versions
Keywords
CZ_VAT_DCL Document ID DocumentID
Billing Invoice Accounting XBLNR XREF VF03 , KBA , FI-LOC-FI-CZ , Czech Republic , How To
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