I'm implementing SAP in Asia, and Vietnam seems to have a legal requirement on having pre-printed/numbered forms.
So, for assigning the form pre-number to the billing document, there is no localisation as for Chile-Peru-China and seems to assign this number manually at the billing document or accounting document.
Does anybody face this before? and if so... how it has been solved?
Really appreciate your comments.
SAP SD-MM Consultant.