I receive the below error message while posting a payment document for Argentina:
Error in Argentine doc. numbering for cc ****,
subs. 0200, char. E, doc.type B
I want to understand how this character E gets determined. This is not what I have assigned to my doc class. If I enter the Print Character (X) manually in the reference field, the document is correctly posted and the official number is assigned.
From what I believe, the print character should be determined automatically based on the customizing.