Tcode for Number Range for Invoice SummaryProgram : SAPMSNUMPackage : ID-INVSUM-JPComponent : SAP_FIN ISJP_STRTcode for Invoice Summary Status ReportProgram : ISJPINVSUM30Package : ID-INVSUM-JPComponent : SAP_FIN OVXJNTcode for Sales group -> Sales officeProgram : Package : VS0C...
可以的，Invoice type中可以修改number range。另外Invoice是billing Document 又不是Accounting Document。没有一定要连号的要求。
如下的配置, 进入如下界面: 在MM中IV凭证的Number Rangeis configured to depend on the transaction concerned. There are two transactions: RD:for 手工输入的Invoice; RS:for 自动创建的Invoice,比如EDI,ERS,Invoice Reversal等。 2017-08-21 写于无锡市新吴区...
Hi, Plant specific number ranges is possible, with ABAP development, for this you have to maintain entries in a Ztable in the Transaction SM30, here you have to maintian number range objects against the plant and billing type. ASk the ABAPER to write in the user exit SAPMV60AFZZ to pi...
In tcode: J1i9 enter the object: J_1IEXCLOC Click on Number range, Enter the series group you are using. Enter the number range as No [ ]+ year [2008] + from and to Regards Sandeep Bhowmick You must be a registered user to add a comment. If you've already registered, sign in....
Pls dont forget to put external no range and better to have alpha-nemerical. 方法二: For this you don't need a validation. Step 1 In the vendor master data you say: Chk double inv. Step 2 Change Message Control for Document Processing: Applic area F5 MSG no 117 Check whether document...
In my first blog post, I would like to introduce myself: I’m Jayan Mohanta, I have been working with SAP, in Product like FI and VIM since 2017. I always worked with the
In particular, the number range assigned to the associated documents is defined on the basis of the document type. Maximum length: 2. nullable Optional assignmentReference assignmentReference: undefined | string Implementation of SupplierInvoiceType.assignmentReference D...
背景是:这个IDoc是一个公司间STO的流程里,Billing过账后自动通过输出类型RD04触发的。 执行事务代码WE20, 维护Vendor对应的partner profile, 将Process code由INVM改成了INVL. 重新Process这个IDoc, 这个报错就不再出现了。 -完- 写于2021-11-23.
2、eis customizingtosetthisSystemwontcreate aduplicateentryevenifsamereference( No)exists already becausenoisPrimaryKeyinBSEG Table.Henceit wontallowanysecondaryentrywiththesamePlsdontetto putexternalnorangeandbettertohavealpha-GotobeOB28orOBBH andpreparea validationthere inaccountingheader.Ithink its 3...