a month ago
Is there any configuration in CBC to separate pro forma invoice (F5) number range and invoice (F2) Number Range? When I created Pro Forma Invoice, the number is 9xxxxxxxx and when Invoice (F2) created, the number also 9xxxxxxxx.
SAP S/4HANA Public Cloud
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.