Good day,
We are moving to Euro (Bulgaria) and we need to modify the template for our invoices. I have been talking with Accounting, but they are not sure how this is done. I did some research by myself, and I did find out that it probably needs to be done via the T-CODE "NACE" - Can someone help me with this? I cannot seem to find the correct way to modify the template, and my Accounting team has not been really helpful, as their SAP Systems were set up by Hicron years ago.
Can someone guide me throughout the process to modify the template for our invoices?
All the best,
Nikola
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.