Dear Experts ,
I am trying to implement the Standard solution for cerificate and QR code to be printed on the Portugal invoices .Uptil now we have justed assigned the required number range to the comapny code(screenshot) however some fields are not populated on many columns such as certificate and others .How can this be achieved
Attached configuration :
Are we going on the right direction ,and how can this be corrected ??
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 101 | |
| 14 | |
| 10 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.