on 12-12-2008 6:15 AM
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
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
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