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External No

Dear Members,

In my org payment is made by cash and by Bank and having same serial No Generated Internally by SAP. Now I want to generate an additional external serial separately for cash and bank payments. Please help me how I get the same .

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  • Posted on Dec 11, 2015 at 08:10 AM

    Hi Ammar,

    I think it is not related to SAP B1

    This place is sub place of SAP Business One, Post you question in the right place...

    Close the thread here

    Regards

    Kennedy

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  • Posted on Dec 11, 2015 at 10:50 AM

    Hi Ammar,

    This is a forum of SAP B1 Reporting and Printing.

    So, Kindly Close the Thread and mark helpful answer.

    Rgds,

    Kamlesh Naware

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