on 11-01-2011 1:57 AM
Can someone tell me how I can get the assigment field in a billing doc not to show any leading zero's so when the assigment field is populated in the accounting doc it will not show the zeros either .
At the moment I have the sales order PO set in copy control to show in the reference field and the assigment field of the billing doc header but need it to show no leading zeros in the accounting doc even if there is some in the SO.
I.E
sales orde PO no Assignment field in billing doc accounting doc
0000012345 0000012345 0000012345
i need it to show NO zeros
12345 12345
any ideas
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