on 12-26-2011 12:58 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.