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Populating Official document number in Invoice (Argentina)

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Hi,

We have a requirement specific to Argentina, where the Official document number is generated or populated in the Billing document after saving. But if there is any problem in the invoice document the Accounting document will not be created but the information is already sent to AFIP website for approval.

In the meanwhile user has created new billing document, and they wanted to cancel the old invoice which is not yet approved from AFIP.

Can you help me to find any SAP note to i restrict the user by incrementing the ODN number before creating the accounting document.

Second thing how do i restrict user not to create a new until th earlier invoice is approved by AFIP.

Example:

First SD invoice is 90000001

ODN number created for this invoice is 008A90000001

Accounting document is not created due to some error

Second SD invoice is 90000002

ODN number created for this invoice is 008A90000002

How do i restrict in populating 008A90000001 as the accounting document is not created for SD invoice is 90000001

Thanks,

Jagadish

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Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi

See Note 1457324 - AEI:Official export documents included-Resolution 2758/2010 and related notes.

Regards

Eduardo

PD: I forgot. See the file setup_AEI_Export.zip

Edited by: E_Hinojosa on Dec 27, 2011 10:15 AM