on 04-03-2012 9:47 AM
We have a problem with some portuguese invoices that are not registered in table sipt_vbrk.Because of this, there is an automatic cancellation and the number invoice disappear. Fields that are not updated are print_char , cert_id, Someone know why is this happening? Thanks
Hello Ugutz,
these are the portuguese forums, hence just questions in portuguese are allowed.
For question in English regarding Brazilian or Portuguese (as in your case) localization in SAP Business Suite, please check the following space: http://scn.sap.com/community/erp/sd
Best regards,
Henrique.
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