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Former Member
Jan 24, 2011 at 10:58 AM

Digital Signature of Invoices (Portugal)

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Hello,

We have an issue in customizing of relatives notes Digital Signature of Invoices (Portugal), because the key of table SIPT_NUMR_SD_V is only number range number, and we need the company code as table key, because on exit RV60AFZZ we have establish the same number range for each company code and document type.

For example:

NRIV:

100 RV_BELEG A% 0000 1101780000 1101794999 1101780000

Z table on exit RV60AFZZ:

CC Doc.type year month number range

100 4200 ZBW 2011 1 A%

100 4200 ZF2 2011 1 A%

100 4250 ZBW 2011 1 A%

100 4250 ZF2 2011 1 A%

100 4300 ZBW 2011 1 A%

100 4300 ZF2 2011 1 A%

100 4450 ZBW 2011 1 A%

100 4450 ZF2 2011 1 A%

100 4500 ZBW 2011 1 A%

100 4500 ZF2 2011 1 A%

100 4550 ZBW 2011 1 A%

100 4550 ZF2 2011 1 A%

100 4600 ZBW 2011 1 A%

100 4600 ZF2 2011 1 A%

100 4650 ZBW 2011 1 A%

100 4650 ZF2 2011 1 A%

100 4700 ZBW 2011 1 A%

100 4700 ZF2 2011 1 A%

100 4750 ZBW 2011 1 A%

100 4750 ZF2 2011 1 A%

100 4800 ZBW 2011 1 A%

100 4800 ZF2 2011 1 A%

100 4850 ZBW 2011 1 A%

100 4850 ZF2 2011 1 A%

Anyone had this issue for different company code assigned to same number range intervals??

Thanks and regards?