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Former Member
Oct 20, 2009 at 09:27 AM

Parallel Invoicing (EA26) & ODN

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Hi,

We are working with Italian Utility,They are having problem in Parallel Invoicing (EA26).In parallel Invoicing official document numbers are not getting generated in sequence.They are using SAP 4.72 .

Kindly suggest the solution to rectify the problem.

Thanks in advance.