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Posted Document number is not getting saved for VF01

after unicode conversion, while posting VF01 document number generated but table entries not getting updated

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  • You need to rephrase your post. When you say document number generated, do you mean to say, it is not stored in VBRK / VBRP ? Share the screen shot while saving the billing document. By the way, if the number is not stored, you need to tell, whether it is for all billing document types or only for one billing document type.

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2 Answers

  • Mar 29, 2017 at 07:56 PM

    Check update termination in SM13. Use Google, similar questions have been asked many, many times. Also kindly ask an ABAPer/Basis admin locally to assist first, before posting on SCN. It should be obvious for them how to investigate this.

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  • Mar 30, 2017 at 05:09 AM

    Hello Gyanendra,

    It could be due to Output issue. remove the output type from your billing document and then save the Billing document.

    Thanks,

    Prashant Sharma

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