4 weeks ago - last edited 4 weeks ago
Hello Members,
Would you please let us know the functional module to update the XBLNR_ALT field to update the IRBM number for Malaysia.
We are not using the solution provided by SAP for Malaysia e-invoicing.
We are trying to use XBLNR_ALT field to update the IRBM number via FM. If there is any other field we can use to store the IRBM number in the FI document number, please let us know.
thanks in advance
Request clarification before answering.
Actually SAP will try to prevent you to update this fiedl (it's expected this field will automatically contain the ODN, original document number, in some case, countries)
You could try to use other fields
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