IDCP

[Former Member]

Hi everyone

Could someone tell me if it is possible to customize in such a way that the most relevant data is shown in the invoice number, maybe deleting some of the numbers (zeros) in the invoice when visualizing it.

E.g. In the IDCP, in the field External Invoice Number appears: 03-00002-0000041, where it should appear the following number: 03-00002-0000416.

Thank very much.

Maria

[Former Member]

Maria,

if you mean the print output - you can change the format of any foedl by changing corresponding layout (sapscript or smart forms).

From the other hand , the field external invoice number I believe is VBRK-XBLNR which has length of 16 chars, so just check your invoice in VF03 and make sure your field has the vlaue you need... the problem may be with the way you populated this number and not with print output as what you have in VBRK is what you see on print output

If your VBRK-XBLNR is truncated - you need to check how it's populated and fix it so it contains all info. (like you may store it as 03000020000416, and then translate it to 03-00002-0000416 when it's printed).