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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.