SAP Knowledge Base Article - Preview

1889727 - Preceding Zeros are Truncated in the Customer Invoice Number

Symptom

When you create a customer invoice, the system generates an invoice number without preceding zeros.


Read more...

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.