1, 执行事务代码MIGO +移动类型 561, 试图为某个工厂下的物料造点库存, 输入相关数据后,点击保存,出现如下界面, 报错信息:document number 4003 4900076934 2022 was already assigned. 这种问题项目实践中不常见,但是小概率会出现。可能的原因是number range设置被人错误的修改过。 2, 执行事务代
Solved: Hi All, When i post a invoice through F-22 i get a document number. 1: Is this doc. number also called invoice number 2: What is reference document number (XBLNR
选中TCODE ‘MIGO’,然后点选‘Transaction/Event’,进入如下界面: 选中‘A01 Goods Receipt’,然后去点选‘ReferenceDocuments’,进入如下界面: 把R10 Other行的Active勾勾去掉。保存之。 再去看MIGO界面: 2017-08-21 写于无锡市新吴区
ReferenceDoc.Number?ControlSequence qGenerateReversePostingqEnterG/LAccountItemsqDonotProposeAmountsqDisplayLineItems Document1300000032 TheAccountAssignmentModel AccountAssignmentModel ModelNr.9889 LineItems:PK Account 40 123000 50 345560 50 907902 Amount500020003000 PostedDocument Header:23.01.1995 Comp.Code:...
You need to specify the reference number when creating and transferring a billing document that uses Swiss QR-bill with the reference type QRR or SCOR. Three types of reference can be defined with the new QR-bill: QR-Reference (QRR): a 27 digit numeric reference with a check digit in pos...
Hi Gurus, I want to create a substitution rule to fill Reference field with the customer document number for a particular doc type only. Doc type uses internal
SD/FI Interface通过Billing建立Accounting document时, 一些信息是会从Billing中带过来的。Allocation Number 和Reference number 会从Billing 传到Account document中。 可以通过Copy Control将这些信息传到Billing中,然后会放到Account Document中。Reference Number 会带到财务凭证的Header中, Allocation number(Assignment)在...
20、ve ntory List for Fire Departme nt消防部门的库存清单Check storage检查库存Accide nt Regulatio ns List事故细则清单Overview of All Tran sf.Requireme nts所有转储需求的总览Activities per Storage Type每一仓储类型的有关活动Overview of Docume nts凭证总览Document Overview: Landscape Format凭证概览:自然格式...
Document classes are to be maintained as per Business requirements. Reference entries are illustrated below: Assign Document Types to Document Classes Execute the Tcode: SM30. Enter the Table/View - J_1IG_V_T003_I & click on “Edit” button. Click on “New Entries” button. Maint...
XBLNR Reference document number RBKP XBLNR XRECH Indicator: Post invoice RBKP XRECH ZLSPR Key for payment block RBKP ZLSPR AFNAM Name of requester EKPO AFNAM AREWR Clearing value on GR/IR account in local currency DRSEG AREWR BASME BOM base unit of measure RSEG MEINS BEWAE Purchase order...