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no leading zeros in the assignment field on a billing doc header

Former Member
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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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Answers (1)

Answers (1)

Former Member
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check this thread

Note: Pls Text Removed

Edited by: Lakshmipathi on Nov 1, 2011 10:42 AM Please dont ask for points in each of your suggestion and deviate the forum rules

former_member209761
Active Contributor
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Dear Alan Loh ,

KINDLY READ THE RULES OF ENGAGEMENT BEFORE POSTING

ASKING FOR POINTS is against the rules of the forum

Thanks & Regards,

Hegal K Charles