You have activated the Chinese Localization Official Document Numbering and the settings are done in SPRO. However, during FI postings, the “Alt Refer” field still gets no value in the posted documents.
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
ODN, Alt Refer, FB01, F-22, F-43, FB60, B70. , KBA , XX-CSC-CN-FI , Financial Accounting , Problem
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