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Billing Doc Number

hi all,

I have this requirement.

the billing document number will be RBA/INV/XXXX/YY/ZZZZ

XXXX = sequence number

YY = month

ZZZZ = year

my client want this number is automatically determined by system

can we do that?

do we need user exit? what user exit we have to use?

Best Regard,


Former Member
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