Hi all,
I need to customize the number ranges for withholding certificates by fiscal year. Tcode OBZZ allows me to do that.
I did it but when trying to post a vendor payment fails. The log said no number for certificate had been found.
Is there any process I have to trigger or some report to execute to say SAP that has to take the ranges from OBZZ and not form the other customizing tcode for numbering?
Thanks a lot
Regards