on 04-03-2017 10:22 AM
any solution for URA number? Croatia requires annual sequencing (URA Number) for all Invoices. URA Number is the Invoice receipt sequence, not the processing sequence.
Hi,
The law requires the report where the documents are sequential. There is a report that creates sequential numbers for all the listed documents from a report (depending on a selection), agreed with the croatian user group (Hrusko).
The report is /CCEE/HR_GL_ACC_STMT, described in the CSS note 2251677.
Kind regards
Ranko Petrakovic
SAP Croatia
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