Wrong invoice printing in Argentinian

[johnattan_company]

Hi,

The billing documents in Argentina uses the Numbering Cross Aplication Document, to be employ in the pre invoices forms. I have damaged the pre number sheet of paper for that document. How I can change in the SAP the offical number, to the next pre invoice number sheet, without cancel the billing document?

Best regards,

JCR

[RBM]

Hi,

Go to customizing Accounting -> Financial accounting -> General ledger -> Reporting -> Tax reports -> Argentina -> Printing of the last official numbers assigned

Here you can change last issued official document number.

Hope this helps!

Regards!

[johnattan_company]

Hi Rafael,

I have followed the path, but in spite off "customizing" I did it thru the SAP Menu; there I found the following reports

· S_AL0_96000642 - Daily Report for VAT

· S_ALR_87012367 - Extended Tax Journal

· S_ALR_87012368 - VAT Report with Magnetic Output for DGI (IVACPR/IVAVTA)

· S_ALR_87012369 - Data Medium Exchange with Hard Disk

But no one of these transactions, can solve my issue? Olso I did it, searching thru the SPRO, getting no sucess. Can you give me the transaction code?

Thank you,

JCR