Skip to Content
0
Dec 18, 2018 at 11:01 AM

Tcode: S_P9C_18000052

38 Views

Hi:

just a simple question on how to enable only certain customer will get the TW invoice reference?

I enabled the EINV rele in tcode, S_P9C_18000052 and also assign the customer on "Customer eligible for e-invoice" but during invoice creation, it still prompt no number range assign.

Am I missing out something?

Thank you.

Best Regards;

ChuSoon