Hi,
We have done the required settings for the vendor wise sequential reference number in ERS invoices for France.
1. create number group
2. create number range
3. assign number range in company code additional data
4. assign number range group in 'tax number 4' in vendor master
Still, the sequential number is not updated in the ERS vendor invoices. And MM document number is getting updated in the reference field.
What could be wrong? Any clue?
Regards,