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Billing x Digital Signature

Former Member
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We are upgrading to EHP8 and while generating billing document, credit memo, etc ... SAP is returning need for digital signature. Our company is BRAZIL, however we have operation with company Portugal. I've already been in the 'SIPT_NUMBR_SD_V' view and this signing requirement is disabled.

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Active Contributor
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Have a look at OSS note 2224351