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Former Member
Dec 12, 2008 at 06:15 AM

Argentina Official Number


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.