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Argentina Official Number

Former Member
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Hi There,

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.

Please asisst.

Thanks

Anita

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

even if we are facing similiar kind of problems , I will give you some info hope this helps.

for technial perspective print character will be determined from table J_1ACHRDET in the FM J_1A_DET_CHARACTER, code is here

SELECT SINGLE * FROM J_1ACHRDET

WHERE J_1AFITPI = X_FITYPI

AND J_1AFFLAG = X_FFLAG

AND J_1AFITPR = X_FITYPR

AND J_1ATTYPE = LV_TTYPE.

X_FITYPI = T001Z-PAVAL(2)

X_FFLAG = blank

X_FITYPR = I_FITYP. " I_FITYP is from internal table VBRK-J_1AFITP ( tax type)

LV_TTYPE is from J_1ACHRDET-J_1ATTYPE. " type of transaction based on land and region values are D or E or I

branch will be determined from TVTA table

SAP will apend character branch and sequence number and gives official numbering

for functional perspective you need to do configuration based on your requirements

here is the path is SPRO -> Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Argentina

please add point if this is useful