on 06-10-2008 7:24 AM
Hi,
I am having issue that After changing the Invoice number range for this financial year, the invoice no. in Invoice is printing correct but wrong invoice no is printing in challan.
Please give me the solution for this.
Thanks,
Rash
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Hello,
Debug the program with the Help of an ABAP consultant, you can find the issue.
Prase
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